| Executed | 17.05.2019 |
|---|---|
| Registered | 16.05.2019 |
| Invoice | 51110130512019 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | FLORFARMA |
| Branch | Tirane |
| Category | Furnitore fatura te pa mbrritura, te vitit ne vazhdim 102,000 |
| Amount | 102,000 lekë |
| Invoice description | 1013051-S.U.S.M."SH.Ndroqi" Tirane barna up 241/18 dt 20.12.2018 kontr 241/191 dt 13.02.2019 fat. 267818517 dt 22.02.20019 fh 157 dt 22.02.2019 |