| Executed | 21.03.2014 |
| Registered | 20.03.2014 |
| Invoice | 5121220062014 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | GJELBERIMI - SHPK |
| Branch | Korçe |
| Category |
Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore
Ilaçe dhe materiale mjeksore
468,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 468,000 lekë |
| Invoice description | NDERM SHERBIM PUBLIKE BLERJE FARERA FIDANE E MATER MJEKESORE FAT NR 209-210 DAT 11.12.2013 |