| Executed | 24.06.2014 |
|---|---|
| Registered | 24.06.2014 |
| Invoice | 8910140062014 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | NAZE RAMI |
| Branch | Mat |
| Category | Ilaçe dhe materiale mjeksore 16,930 |
| Amount | 16,930 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Ilace dhe materiale mjeks. Fat.Nr.03 Dt.19.06.2014 Urdh. Prok. Nr.17 Dt.16.06.2014. |