| Executed | 08.10.2018 |
|---|---|
| Registered | 05.10.2018 |
| Invoice | 9010140532018 |
| Institution | Paraburgimi Tropoje (1836) 1014053 |
| Beneficiary | VERA NEZAJ |
| Branch | Tropoje |
| Category | Ilaçe dhe materiale mjeksore 3,866 |
| Amount | 3,866 lekë |
| Invoice description | Paraburgumi tropoje ilace mjekesore pv dt 06.09.2018 ft 90 dt 6.9.2018 seri ft 26874990 fh nr 6 dt 6.09.2018 |