| Executed | 28.10.2016 |
|---|---|
| Registered | 26.10.2016 |
| Invoice | 7221320052016 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | MAKSUD DOÇI |
| Branch | Mat |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 32,000 |
| Amount | 32,000 lekë |
| Invoice description | Nd. Sherb. Bashk. Mat (2132005) Lik. Blerje plehra kimike per bimet.Fat.Nr.06 Dt.24.10.2016 Urdh. Prok. Nr.15 Dt.21.10.2016 Formulari Nr.05. |