| Executed | 10.05.2017 |
|---|---|
| Registered | 09.05.2017 |
| Invoice | 6110050092017 |
| Institution | Drejtorita e Bujqesise Fier (0909) 1005009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 107,400 |
| Amount | 107,400 lekë |
| Invoice description | PAGESE PER KONTR DHE ANKETUESIT DREJT E BUJQ DHE USHQIMIT FIER FATUR 44962302 DT 05/05/2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 30.05.2017 | Drejtorita e Bujqesise Fier (0909) | NEXHAT MEHONIQI (L03202402E) | 107,400 |