| Executed | 01.10.2019 |
|---|---|
| Registered | 30.09.2019 |
| Invoice | 17620490012019 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | VASIL BARE |
| Branch | Fier |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 25,000 |
| Amount | 25,000 lekë |
| Invoice description | Qarku Fier 2049001 kurora me lule UP.27 dt.23.9.2019f ature 119 seri 73533369 dt.23.9.2019 dt.31.08.2019 |