| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 23410140442014 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | DHIMITER VASI (K81310021J) |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 9,240 |
| Amount | 9,240 lekë |
| Invoice description | 602-instituti i mjekesise ligjore Kartolina urimi,up nr 54 dt 16.12.2014,njof fit 17.12.2014 fat nr 277 dt 18.12.2014 sr 16337945 fh nr 41 dt 18.12.2014 |