| Executed | 22.10.2018 |
|---|---|
| Registered | 19.10.2018 |
| Invoice | 13021020202018 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | Saide Agalliu |
| Branch | Berat |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 11,000 |
| Amount | 11,000 lekë |
| Invoice description | Qendra Lira 2102020, Blerje produkte agrokulturore, urdher prokurimi nr 28 date 10.10.2018, procesverbal date 19.10.2018 fatura nr 5 date 19.10.2018 seri 14055608 flete hyrje nr 28 date 19.10.2018 pr.marrjes dorezim date 19.10.2018 |