| Executed | 23.04.2014 |
|---|---|
| Registered | 23.04.2014 |
| Invoice | 6210140442014 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | ENGJELL KOCIA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 3,840 |
| Amount | 3,840 lekë |
| Invoice description | Instituti i Mjeksise Ligjore Riparim grile up.nr.20 dt.10.03.2014 pv. nr.5 dt.11.03.2014 fat.10 dt.13.03.2014 seria 13293261 |