| Executed | 08.04.2014 |
|---|---|
| Registered | 07.04.2014 |
| Invoice | 3410130572014 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | SHKELZEN NUNAJ |
| Branch | Tirane |
| Category | Sherbime te tjera 33,600 |
| Amount | 33,600 lekë |
| Invoice description | 602 QENDRA BIOMJEKESORE TIRANE,etiketa,up 129 d 17/3/14,njf ,fat 13 d 20/3/14 s 1119471,fh 6 d 20/3/14 |