| Executed | 15.12.2016 |
|---|---|
| Registered | 14.12.2016 |
| Invoice | 75921090142016 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | IMAG |
| Branch | Elbasan |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 77,690 |
| Amount | 77,690 lekë |
| Invoice description | Sherbimet Publike blerje materiale per fidanishten up nr 20 dt 04.11.2016 pv dt 07.11.2016 fat nr 20 dt 21.11.2016 seri 17163847 fh nr 58 dt 21.11.2016 |