| Executed | 23.06.2020 |
|---|---|
| Registered | 22.06.2020 |
| Invoice | 7420490012020 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | VASIL BARE |
| 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 up7 dt.3.5.2020 fat.196 seri 83272946 |