| Executed | 12.12.2019 |
|---|---|
| Registered | 11.12.2019 |
| Invoice | 9510140532019 |
| Institution | Paraburgimi Tropoje (1836) 1014053 |
| Beneficiary | VERA NEZAJ |
| Branch | Tropoje |
| Category | Ilaçe dhe materiale mjeksore 29,991 |
| Amount | 29,991 lekë |
| Invoice description | PAraburgimi Tropoje ilace per te denuarit emergjence up 10 date 03.12.2019 pv date 04.12.2019 ft 235 dt 04.12.2019 fh nr 5 date 04.12.2019 |