| Executed | 06.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 12428040012015 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | NATASHA MYRTAJ |
| Branch | Tirane |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 17,800 |
| Amount | 17,800 lekë |
| Invoice description | Komuna Preze Lik mbik mbjellje peme arrore up 1 dt 21.01.2014 fo 21.01.2014 njoft kontr 21.01.2014 kontr 23.01.2014 fat 09.03.2015 |