| Executed | 09.10.2019 |
|---|---|
| Registered | 08.10.2019 |
| Invoice | 18720490012019 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | SOFIKA SULAJ |
| Branch | Fier |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 7,500 |
| Amount | 7,500 lekë |
| Invoice description | 2049001 Qarku Fier buqeta me lule UP.25 dt.23.8.2019 fat.33 seri 47544733 dt.27.9.2019 |