| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 18121280022019 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | HASBALLA |
| Branch | Librazhd |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 96,876 |
| Amount | 96,876 lekë |
| Invoice description | AGJ.PUNEVE PUBLIKE LIBRAZHD,LIK.FAT.NR.219 DATE 09.10.2019, BLERJE LULE |