| Executed | 22.08.2017 |
|---|---|
| Registered | 21.08.2017 |
| Invoice | 7321110082017 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | KAJMAKU |
| Branch | Fier |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 285,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 285,000 lekë |
| Invoice description | Nd Pastrimit 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 1960 6.7.2017,seri 48948517,fh 30 6.7.2017 |