| Executed | 09.06.2016 |
|---|---|
| Registered | 06.06.2016 |
| Invoice | 5210130122016 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | ENEID GJONI |
| Branch | Lushnje |
| Category | Ilaçe dhe materiale mjeksore 96,900 |
| Amount | 96,900 lekë |
| Invoice description | 1013012 D.SH.P LU. per sa lik. blerje reagente per vitin 2016 fat.nr.1117673 dt.26.04.2016,ur.prok.nr.5 dt.21.04.2016 |