| Executed | 21.03.2014 |
|---|---|
| Registered | 21.03.2014 |
| Invoice | 3010140442014 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | ENGJELL CAVO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 199,998 |
| Amount | 199,998 lekë |
| Invoice description | Instituti i Mjeksese Ligjore mirembajtje rrjeti, up.3/1 dt.06.01.2012 pv.3,pv.4 dt,09.01.2012,10.01.2012 kont.19 dt.10.01.2012 fat41 dt.31.12.2012 seria 5390391 |