| Executed | 19.07.2016 |
|---|---|
| Registered | 18.07.2016 |
| Invoice | 12610140022016 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | FLORIFARMA |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 27,646 |
| Amount | 27,646 lekë |
| Invoice description | BURGU RROGOZHINE SA LIKUIDOJME ILACE E MATERIALE MJEKSORE UP 12 DT 05.07.2016 FAT 10298 DT 08.07.2016 |