| Executed | 04.06.2021 |
|---|---|
| Registered | 03.06.2021 |
| Invoice | 5821070152021 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | VALENTINA TRAGA |
| Branch | Durres |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 99,960 |
| Amount | 99,960 Albanian lekë |
| Invoice description | 2107015 NDERMARJA KOMUNALE PLAZH/ BLERJE PLEH KIMIK FAT NR 12 DT 02.06.2021 |