| Executed | 18.04.2017 |
|---|---|
| Registered | 14.04.2017 |
| Invoice | 2121110082017 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | KAJMAKU |
| Branch | Fier |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 712,500 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 | 712,500 lekë |
| Invoice description | Nd P{astrimit Fier 2111008 up 9 3.2.2017,bul app 6 13.2.2017,rp prot 888/3 3.3.2017,kontr prot 888/6 9.3.2017,akt dor 15.3.2017,fd 24 15.3.2017,seri 31069634,fh 4 15.3.2017 |