| Executed | 10.11.2017 |
|---|---|
| Registered | 09.11.2017 |
| Invoice | 21210140442017 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | DENISA BESHAJ |
| Branch | Tirane |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 46,800 |
| Amount | 46,800 lekë |
| Invoice description | 1014044 Instituti i Mjekesise Ligjore, lik ft bbl plehra kimike up nr 52 dt 30.10.2017, pv dt 30.10.2017, ft seri 53468825 dt 01.11.2017, fh dt 01.11.2017 |