| Executed | 20.05.2022 |
|---|---|
| Registered | 19.05.2022 |
| Invoice | 8320490012022 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | SOFIKA SULAJ |
| Branch | Fier |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 24,000 |
| Amount | 24,000 lekë |
| Invoice description | Qarku Fier 2049001 lule up.15.04.2022 pv. fat.27/2022 |