| Executed | 22.08.2019 |
|---|---|
| Registered | 21.08.2019 |
| Invoice | 15120490012019 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | SOFIKA SULAJ |
| Branch | Fier |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 13,500 |
| Amount | 13,500 lekë |
| Invoice description | Qarku Fier 2049001 up nr 23 dt 6.8.2019,fd 29,seri 47544729 |