| Executed | 23.03.2018 |
|---|---|
| Registered | 21.03.2018 |
| Invoice | 4910140062018 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | MATI-FARMA |
| Branch | Mat |
| Category | Ilaçe dhe materiale mjeksore 1,512 |
| Amount | 1,512 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Blerje ilace mjeksore Fat.Tat.Nr.77 Dt.13.03.2018. |