| Executed | 18.09.2017 |
|---|---|
| Registered | 15.09.2017 |
| Invoice | 9410140542017 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | Nurije Muka |
| Branch | Durres |
| Category | Ilaçe dhe materiale mjeksore 56,362 |
| Amount | 56,362 lekë |
| Invoice description | 0707/ 1014054/PARABURGIMI DURRES /FAT 21, 22 ,DT 7.8.2017 BL ILACE |