| Executed | 17.09.2020 |
|---|---|
| Registered | 16.09.2020 |
| Invoice | 10810140042020 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | I L M A |
| Branch | Kruje |
| Category | Ilaçe dhe materiale mjeksore 4,600 |
| Amount | 4,600 lekë |
| Invoice description | 1014004- I.E.V.P.Kruje Materjale mjeksore p-v emergjence dt 01.09.2020 lik i fat me nr 106730 nr ser 8355437201 fh nr 31 |