| Executed | 10.05.2018 |
|---|---|
| Registered | 07.05.2018 |
| Invoice | 5810050092018 |
| Institution | Drejtorita e Bujqesise Fier (0909) 1005009 |
| Beneficiary | Tele.co.Albania |
| Branch | Fier |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 24,213 Sherbime telefonike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 24,213 lekë |
| Invoice description | PRILL 2018 DREJT E BUJQ DHE USHQIMIT FIER FAT 60087237 DT 26/04/2018 |