| Executed | 23.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 14810140032015 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | JONIDA DAKA |
| Branch | Lushnje |
| Category | Ilaçe dhe materiale mjeksore 12,592 |
| Amount | 12,592 lekë |
| Invoice description | 1014003 I.E.V.P.Lushnje, Sa xhirojme ne llogari per likujdim blerje medikamente mjekesore, sipas fat.nr 10 dt.14.12.2015 ,Urdh.Prok.nr.23 dt.10.12.2015 |