| Executed | 23.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 21510140022016 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | FLORIFARMA |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 106,315 |
| Amount | 106,315 lekë |
| Invoice description | BURGU RROGOZHINE LIKUJDIM FAT NR 18389 DT 10.12.2016 NR SERIE 206362370 MEDIKAMENTE |