| Executed | 07.10.2016 |
|---|---|
| Registered | 07.10.2016 |
| Invoice | 11221280022016 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | JONUZ HYSA |
| Branch | Librazhd |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 34,000 |
| Amount | 34,000 lekë |
| Invoice description | GJELBERIMI LIBRAZHD,LIKUJDIM FATURE NR.03 DT 14.06.2016 BLERJE MATERIALE |