| Executed | 28.09.2018 |
|---|---|
| Registered | 27.09.2018 |
| Invoice | 10921280022018 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | MIRELA BIÇAKU |
| Branch | Librazhd |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 238,800 |
| Amount | 238,800 lekë |
| Invoice description | GJELBERIMI LIBRAZHD,LIK.FAT.NR.2 DT.27.07.2018,Kontrate Nr.3765 Prot.dt:23.07.2018 Blerje fare bari dhe lule. |