| Executed | 24.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 25920490012019 |
| 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 | 2049001 Qarku Fier tufa me lule UP.39dt.26.11.2019 fat.148 seri 73533398 dt.05.12.2019 |