| Executed | 20.03.2015 |
|---|---|
| Registered | 20.03.2015 |
| Invoice | 3110140442015 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | DELTA PRINT |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 5,400 |
| Amount | 5,400 lekë |
| Invoice description | 1014044 Instituti i Mjekesise Ligjore Blerje ftesa,up nr 03/1 dt 16.02.2015 pv dt 16.02.2015 fat nr 16 dt 16.02.2015 sr 1664896 fh nr 04 dt 16.02.2015 |