| Executed | 24.04.2017 |
|---|---|
| Registered | 21.04.2017 |
| Invoice | 2321110082017 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | KAJMAKU |
| Branch | Fier |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 174,000 |
| Amount | 174,000 lekë |
| Invoice description | TERFIL DEKORATIV PEWR ND E PASTRIMIT FIER FAT 27 DT 05/04/2017 SERI 31069637 |