| Executed | 14.05.2020 |
|---|---|
| Registered | 13.05.2020 |
| Invoice | 4110140532020 |
| Institution | Paraburgimi Tropoje (1836) 1014053 |
| Beneficiary | VERA NEZAJ |
| Branch | Tropoje |
| Category | Ilaçe dhe materiale mjeksore 7,680 |
| Amount | 7,680 lekë |
| Invoice description | I.E.V.P Tropoje blerje materiale mjeksore prill 2020, procesverbal emergjence date 16.04.2020, fat tat nr.4, date 16.04.2020, seria nr.70236505, fh nr.18, date 16.04.2020. |