| Executed | 27.05.2014 |
|---|---|
| Registered | 23.05.2014 |
| Invoice | 11021020032014 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | ZAMIRA VRAPI |
| Branch | Berat |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 272,500 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 272,500 lekë |
| Invoice description | nd/ja e gjelberimit berat lik fat maj 2014 materiale e fidane |