| Executed | 23.02.2018 |
|---|---|
| Registered | 22.02.2018 |
| Invoice | 710102502018 |
| Institution | Shk.Prof. "Rakip Kryeziu" Fier (0909) 1010250 |
| Beneficiary | DENISA BESHAJ |
| Branch | Fier |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 306,000 |
| Amount | 306,000 lekë |
| Invoice description | Shk.Prof."Rakip Kryeziu" Fier1010250 inpute bujqesore UP.2dt.30.1.2018 FO.2.2.2018VP.5.2.2018. fat.15 seri 53468865 dt.13.2.2018 FH.5dt.13.2.2018 |