| Executed | 12.11.2020 |
|---|---|
| Registered | 11.11.2020 |
| Invoice | 32321240042020 |
| Institution | Nd-ja Komunale Banesa (0217) 2124004 |
| Beneficiary | ARIF MURATI(L11912020A) |
| Branch | Kuçove |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 175,600 |
| Amount | 175,600 lekë |
| Invoice description | 2124004 plehra kimike e produkte agrokulturore fat nr 06/90510956 dt 22.10.2020 |