| Executed | 23.05.2014 |
|---|---|
| Registered | 22.05.2014 |
| Invoice | 8110140442014 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | EURO-TEAM SH.P.K |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 19,123 |
| Amount | 19,123 lekë |
| Invoice description | Instituti i Mjeksese Ligjore Grumbullim transporti , fature nr.21 dt.21.01.2014 seria 10765784 kont ne vazhdim nr.21/1 dt.21.01.2013 |