| Executed | 21.08.2014 |
|---|---|
| Registered | 20.08.2014 |
| Invoice | 2810120652014 |
| Institution | Parqet Kombetare Bylis (0909) 1012065 |
| Beneficiary | AIDA SALIAJ |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 9,800 |
| Amount | 9,800 lekë |
| Invoice description | HERBICIDE PER PARKUN BYLIS |