| Executed | 10.07.2014 |
|---|---|
| Registered | 09.07.2014 |
| Invoice | 15721110062014 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | ELINOR GREMI |
| Branch | Fier |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 29,400 |
| Amount | 29,400 lekë |
| Invoice description | Nd Sherbimeve Publike Fier 2111006 blerie plera kimike |