| Executed | 26.11.2019 |
|---|---|
| Registered | 25.11.2019 |
| Invoice | 13621110082019 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | KAJMAKU |
| Branch | Fier |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 396,000 |
| Amount | 396,000 lekë |
| Invoice description | Nd e Pastrimit Fier 2111008 up nr 500 dt 23.10.2019,amd 6.11.2019,fd 103,seri 70871062,fh 51 dt 6.11.2019 |