| Executed | 17.08.2020 |
|---|---|
| Registered | 14.08.2020 |
| Invoice | 9221020202020 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | SOTIRAQ BIZHOTI |
| Branch | Berat |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 13,000 |
| Amount | 13,000 lekë |
| Invoice description | 2102020 Qendra Lira Berat pagese urdher blerje 12 date 24.07.2020 fatura 15 dt 27.07.2020 seria 55258467 flete hyrja 15 dt 27.07.2020 pmd 27.07.2020 produkte per mbrojtjen e tokes |