| Executed | 12.05.2016 |
|---|---|
| Registered | 11.05.2016 |
| Invoice | 7710140022016 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | FLORIFARMA |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 39,094 |
| Amount | 39,094 lekë |
| Invoice description | BURGU RROGOZHINE LIKUJDIM FAT NR 6826 DT 04.05.2016 NR SERIE 206347715 |