| Executed | 30.04.2018 |
|---|---|
| Registered | 27.04.2018 |
| Invoice | 4521020202018 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | Saide Agalliu |
| Branch | Berat |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 35,800 |
| Amount | 35,800 lekë |
| Invoice description | Qendra Lira 2102020, Produkte agrikulturore, urdher prokurimi nr 4 date 19.04.2018, fatura nr 2 date 20.04.2018 sewri 14055603 |