| Executed | 02.07.2021 |
|---|---|
| Registered | 28.06.2021 |
| Invoice | 4221020202021 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | SOTIRAQ BIZHOTI |
| Branch | Berat |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2102020 qendra lira berat pagese urdher blerje 04 date 01.06.2021 fatura 1/2021 date 21.06.2021 flete hyrja 06 date 21.06.2021 produdukte agro kulturore |