| Executed | 23.12.2021 |
|---|---|
| Registered | 22.12.2021 |
| Invoice | 24020490012021 |
| 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.22.09.2021 pv. fat.26/2021 |