| Executed | 21.05.2018 |
|---|---|
| Registered | 18.05.2018 |
| Invoice | 5421020202018 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | Engjëll Abduramanaj |
| Branch | Berat |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 46,320 |
| Amount | 46,320 Albanian lekë |
| Invoice description | Qendra Lira 2102020, shpenzime per produkte bujqeosre, urdher prokurimi nr 6 date 10.05.2018 fatura nr 57 seri 31449246 |