| Executed | 13.10.2017 |
|---|---|
| Registered | 12.10.2017 |
| Invoice | 8121320052017 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | MAKSUD DOÇI |
| Branch | Mat |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 21,250 |
| Amount | 21,250 lekë |
| Invoice description | Nd. Sherb. Bashk. Mat (2132005) Lik. Blerje pleh kimik.Fat.Tat.Nr.04 Dt.04.10.2017 Urdh.Prok.Nr.14 Dt.03.10.2017 Formulari Nr.05. |