| Executed | 13.11.2019 |
|---|---|
| Registered | 12.11.2019 |
| Invoice | 23620490012019 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | SOFIKA SULAJ |
| Branch | Fier |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 2049001 Qarku Fier buqeta me lule UP.30 dt.11.10.2019 fat.36 seri 47544736 dt.24.10.2019 |