| Executed | 17.04.2014 |
|---|---|
| Registered | 17.04.2014 |
| Invoice | 9321020032014 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | ZAMIRA VRAPI |
| Branch | Berat |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 199,000 |
| Amount | 199,000 lekë |
| Invoice description | Ndermarja e Gjelberimit 2102003,likujdim fature nr 45.dt.28.03.2014 |