| Executed | 25.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 2410140022014 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | DORINA HASANI |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 11,900 |
| Amount | 11,900 lekë |
| Invoice description | BURGU RROGOZHINE LIKUJDIM FAT NR 2 DT 18.4.2014 |