| Executed | 12.04.2018 |
|---|---|
| Registered | 11.04.2018 |
| Invoice | 2810130042018 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | MAJ-ALB |
| Branch | Diber |
| Category | Ilaçe dhe materiale mjeksore 197,590 |
| Amount | 197,590 lekë |
| Invoice description | 1013004 DSHP Kite reagente, UP 210 dt 24.03.2018, Fat 17,18 dt 27.03.2018, FH 12,13 dt 27.03.2018 |