| Executed | 12.07.2018 |
|---|---|
| Registered | 11.07.2018 |
| Invoice | 8621280022018 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | JANI TANUSHI |
| Branch | Librazhd |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 99,900 |
| Amount | 99,900 lekë |
| Invoice description | GJELBERIMI LIBRAZHD,LIK.FAT.NR.38 DT.26.06.2018 SHPENZIME PER PLEH KIMIK |