| Executed | 05.07.2017 |
|---|---|
| Registered | 04.07.2017 |
| Invoice | 5321320052017 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | MAKSUD DOÇI |
| Branch | Mat |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Nd. Sherb. Bashk. Mat (2132005) Lik. Blerje fare bari.Lik. perf. te Fat.Tat.Nr.02 Dt.22.05.2017 Urdh. Prok. Nr.07 Dt.09.05.2017 Formulari Nr.05. |