| Executed | 10.12.2014 |
|---|---|
| Registered | 09.12.2014 |
| Invoice | 22110140442014 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | A E S S |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 16,500 |
| Amount | 16,500 lekë |
| Invoice description | 602-instituti i mjekesise ligjore blerje karta hyrese,up nr 42 dt 14.10.2014 njof fit 15.10.2014,fat nr 299 dt 03.12.2014,sr 169962562 fh nr 39 dt 03.12.2014 |