| Executed | 10.06.2016 |
|---|---|
| Registered | 09.06.2016 |
| Invoice | 6321110082016 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | ELINOR GREMI |
| Branch | Fier |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 46,000 |
| Amount | 46,000 lekë |
| Invoice description | Nd Pastrimit Fier 2111008 likujdim fature |