| Executed | 12.08.2015 |
|---|---|
| Registered | 11.08.2015 |
| Invoice | 11010140122015 |
| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
| Beneficiary | VIKTORI LUMANI |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 39,600 |
| Amount | 39,600 lekë |
| Invoice description | 1014012 IEVP Vaqarr BARNA UP. 1317 DT. 07.08.2015 FAT.40(12267449) DT. 10.08.2015 FH. 14 DT. 10.08.2015 |