| Executed | 25.06.2018 |
|---|---|
| Registered | 21.06.2018 |
| Invoice | 5710140532018 |
| Institution | Paraburgimi Tropoje (1836) 1014053 |
| Beneficiary | VERA NEZAJ |
| Branch | Tropoje |
| Category | Ilaçe dhe materiale mjeksore 11,429 |
| Amount | 11,429 lekë |
| Invoice description | PAraburgimi Tropoje ilace up 3 dt 25.05.2018 ft 15 dt 25.05.2018 seri 26874915 fh 2 dt b25.05.2018 |