| Executed | 22.05.2019 |
|---|---|
| Registered | 21.05.2019 |
| Invoice | 8421150082019 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | FREDERIK NORA (K33111687S) |
| Branch | Gjirokaster |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 2115008 Agjensi e SherbimevePublike, sherbim vendosje gomash, fatura nr 18 dt 17.05.2019, nr 62120405 |