| Executed | 29.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 17310140032016 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | SILBORA TELO |
| Branch | Lushnje |
| Category | Ilaçe dhe materiale mjeksore 22,877 |
| Amount | 22,877 lekë |
| Invoice description | 1014003 I.E.V.P LU. per sa lik. medikamente mjekesore sipas fat. nr. serie 43902061 dt.20.12.2016 urdh. prok. nr.36. dt.13.12.2016 |