| Executed | 10.04.2014 |
|---|---|
| Registered | 09.04.2014 |
| Invoice | 5410140442014 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | ARK - IT |
| Branch | Tirane |
| Category | Sherbime te tjera 210,000 |
| Amount | 210,000 lekë |
| Invoice description | Instituti i mjeksise Ligjore sherbime te tjera up.nr. 01 dt.03.01.2013 pv. 3-4 dt.03.01.2013 kont. sherbimi 3/1 dt.03.01.2014 fat.715 dt.20.09.2013 nr. serise 88654484 |