| Executed | 10.11.2017 |
|---|---|
| Registered | 09.11.2017 |
| Invoice | 21410140442017 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | DENISA BESHAJ |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 78,000 |
| Amount | 78,000 lekë |
| Invoice description | 1014044 Instituti i Mjekesise Ligjore, lik ft sherb patrimi up nr 51 dt 30.10.2017, njoft fit dt 01.11.2017, seri 53468827 dt 03.11.2017, |