| Executed | 18.12.2020 |
|---|---|
| Registered | 16.12.2020 |
| Invoice | 19520490012020 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | SOFIKA SULAJ |
| Branch | Fier |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 5,500 |
| Amount | 5,500 lekë |
| Invoice description | Qarku Fier 2049001 lule up.91 dt.27.11.2020 fat.2 seri 47544752 |