| Executed | 06.06.2017 |
|---|---|
| Registered | 05.06.2017 |
| Invoice | 4521320052017 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | MAKSUD DOÇI |
| Branch | Mat |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 23,000 |
| Amount | 23,000 lekë |
| Invoice description | Nd. Sherb. Bashk. Mat ( 2132005) Lik. Blerje fare bari. Urdh. Prok. Nr. 07 Dt. 09.05.2017 Lik. Pjesor Fature Nr. 02 Dt. 22.05.2017 Formulari Nr. 5. |