| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 27310140442017 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | Auto Manoku Servis |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1014044 Instituti i Mjekesise Ligjore, lik ft rip aut up nr 62 dt 06.12.2017, njoft op dt 07.12.2017, njoft fit dt 11.12.2017, seri 53926287 dt 26.12.2017, fh dt 26.12.2017 |