| Executed | 06.09.2016 |
|---|---|
| Registered | 06.09.2016 |
| Invoice | 13710140062016 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | NAZE RAMI |
| Branch | Mat |
| Category | Ilaçe dhe materiale mjeksore 80,340 |
| Amount | 80,340 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Blerje Ilace dhe materiale mjeksore.Fat.Nr.22,22/1 Dt.02.09.2016 Urdh. Prok. Nr.17 Dt.29.08.2016 Formulari Nr.05. |