| Executed | 18.05.2015 |
|---|---|
| Registered | 18.05.2015 |
| Invoice | 3921120022015 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | IBRAHIM OSMANI |
| Branch | Fier |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 97,020 |
| Amount | 97,020 lekë |
| Invoice description | Nd.Regullim Terit. Patos2112002 likujdim fature |