| Executed | 25.04.2016 |
|---|---|
| Registered | 25.04.2016 |
| Invoice | 3921110082016 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | ELINOR GREMI |
| Branch | Fier |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 229,440 |
| Amount | 229,440 lekë |
| Invoice description | Nd Pastrimit Fier 2111008 likujdim fature |