| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 23210140022016 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | NOART |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 110,214 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 110,214 Albanian lekë |
| Invoice description | BURGU RROGOZHINE LIKUJDIM FAT NR 349 DT 28.12.2016 NR SERIE 39982349 |