| Executed | 21.12.2016 |
|---|---|
| Registered | 21.12.2016 |
| Invoice | 20310140062016 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | NAZE RAMI |
| Branch | Mat |
| Category | Ilaçe dhe materiale mjeksore 18,490 |
| Amount | 18,490 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Ilace dhe mater. mjeks. Fat.nr.31 Dt.15.12.2016 Urdh. Prok. Nr.32 Dt.12.12.2016 Formulari Nr.05. |