| Executed | 12.05.2014 |
|---|---|
| Registered | 09.05.2014 |
| Invoice | 6121120072014 |
| Institution | Ndermarrja Pastrimit Patos (0909) 2112007 |
| Beneficiary | SOTA |
| Branch | Fier |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Nd.pastrimit Patos 2112007 fidane prill 2014 |