| Executed | 18.01.2017 |
|---|---|
| Registered | 17.01.2017 |
| Invoice | 20710140542016 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | Nurije Muka |
| Branch | Durres |
| Category | Ilaçe dhe materiale mjeksore 33,014 |
| Amount | 33,014 lekë |
| Invoice description | 1014054 PARABURGIMI BLERJE ILAÇE URDH PROK 6163 DT 29.12.2016 FATURA 29590351 DT 29.12.2016 |