| Executed | 22.01.2018 |
|---|---|
| Registered | 18.01.2018 |
| Invoice | 721020032018 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | MUHARREM ARAPI |
| Branch | Berat |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 396,500 |
| Amount | 396,500 lekë |
| Invoice description | 2102003 gjelberimi berat pagese URDHER PROKURIMI 13 DT 03.11.2017,ftesa per oferte 09.11.2017, fatura 23 dt 14.11.2017, flete hyrja 23 dt 14.11.2017 fara e fidane |