| Executed | 06.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 4910140062015 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | NAZE RAMI |
| Branch | Mat |
| Category | Ilaçe dhe materiale mjeksore 22,360 |
| Amount | 22,360 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Ilace e medik. mjeks. Fat.Nr.07 Dt.29.04.2015 Urdh. Prok. Nr.05 Dt.24.04.2015.Formulari Nr.05. |