| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 4110050092014 |
| Institution | Drejtorita e Bujqesise Fier (0909) 1005009 |
| Beneficiary | S I L A |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 20,400 |
| Amount | 20,400 lekë |
| Invoice description | Drejt.Bujqesise Fier 1005009 pjese kembimi mars 2014 |