| Executed | 16.01.2018 |
|---|---|
| Registered | 15.01.2018 |
| Invoice | 14810140542017 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | Nurije Muka |
| Branch | Durres |
| Category | Ilaçe dhe materiale mjeksore 46,570 |
| Amount | 46,570 lekë |
| Invoice description | 1014054 1014054/PARABURGIMI DURRES FAT 1 BLERJE ILACE |