| Executed | 08.11.2017 |
|---|---|
| Registered | 07.11.2017 |
| Invoice | 10821110082017 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | KAJMAKU |
| Branch | Fier |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 92,625 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 92,625 lekë |
| Invoice description | Nd Pastrimit Fier 2111008 up 9 3.2.2017,kont 888/6 9.3.2017,amd 18.11.2017,,fd 1 18.10.2017,seri 54889601,fh 46 18.10.2017 |