| Executed | 11.09.2015 |
|---|---|
| Registered | 10.09.2015 |
| Invoice | 9710140032015 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | IRMA PRIFTI |
| Branch | Lushnje |
| Category | Ilaçe dhe materiale mjeksore 5,670 |
| Amount | 5,670 lekë |
| Invoice description | 1014003 I.E.V.P.Lushnje, Sa xhirojme ne llogari per likujdim blerje medikamente sipas fat.nr 11 dt.26.08.2015 seria 22984411,ur.prok.nr.15 dt.20.08.2015 |