| Executed | 11.08.2021 |
|---|---|
| Registered | 10.08.2021 |
| Invoice | 14320490012021 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | SOFIKA SULAJ |
| Branch | Fier |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 24,000 |
| Amount | 24,000 lekë |
| Invoice description | Qarku Fier 2049001, up nr 10 dt 04.05.21, pcv tregu 04.05.21, fat 1/2021 |