| Executed | 08.11.2021 |
|---|---|
| Registered | 05.11.2021 |
| Invoice | 20620490012021 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | SOFIKA SULAJ |
| Branch | Fier |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Qarku Fier 2049001 lule up. 15.10.2021 fat 3/2021 pvmd |