| Executed | 10.11.2017 |
|---|---|
| Registered | 09.11.2017 |
| Invoice | 21310140442017 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | DENISA BESHAJ |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 129,600 |
| Amount | 129,600 lekë |
| Invoice description | 1014044 Instituti i Mjekesise Ligjore, lik ft akomodim , up nr 46 dt 18.10.2017, njoft fit dt 20.10.2017, seri 53468829 dt 06.11.2017, fh dt 06.11.2017 |