| Executed | 17.01.2018 |
|---|---|
| Registered | 16.01.2018 |
| Invoice | 921020032018 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | MUHARREM ARAPI |
| Branch | Berat |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 62,500 |
| Amount | 62,500 lekë |
| Invoice description | 2102003 gjelberimi berat pagese urdher prokurimi 17 dt 04.12.2017, proces verbali dt 19.12.2017, fatura 27 dt 19.12.2017, flete hyrja 28 dt 19.12.2017 fidate dhe fara |