| Executed | 18.11.2015 |
|---|---|
| Registered | 16.11.2015 |
| Invoice | 12410130572015 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | MEHDI ASLLANI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 97,848 |
| Amount | 97,848 lekë |
| Invoice description | 1013057 QKT Bio Mjeksore mat PJESE KEMBIMI UP. 263/3 DT. 16.11.2015 FT.309(18327926) DT. 16.11.2015 FH. 8 DT DT. 16.11.2015 |