| Executed | 22.05.2015 |
|---|---|
| Registered | 21.05.2015 |
| Invoice | 6921110082015 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | DONIKA GJIKA (L12510412N) |
| Branch | Fier |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 119,800 |
| Amount | 119,800 lekë |
| Invoice description | Nd Pastrimit Fier 2111008 likujdim fature |