| Executed | 29.07.2020 |
|---|---|
| Registered | 23.07.2020 |
| Invoice | 8221020202020 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | SOTIRAQ BIZHOTI |
| Branch | Berat |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 99,432 |
| Amount | 99,432 lekë |
| Invoice description | 2102020 Qendra Lira Urdher blerje nr.9, dt.21.07.2020,fature nr.15, dt.22.07.2020, fh nr.12, dt.22.07.2020, produkte agro kulturore |