| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 3210140062014 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | NAZE RAMI |
| Branch | Mat |
| Category | Ilaçe dhe materiale mjeksore 13,910 |
| Amount | 13,910 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Ilace dhe materiale mjeksore.Fat.Nr.02 Dt.26.02.2014 Urdh. Prok. Nr.04 Dt.18.02.2014. |