| Executed | 05.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 21710140442014 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | "HOLIDAY TRAVEL" |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 68,600 |
| Amount | 68,600 lekë |
| Invoice description | Instituti i Mjeksese Ligjore bilete udhetimi,up nr 49 dt 02.12.14 njof fit 03.12.2014 fat nr 80 dt 03.12.2014 sr 6911332 |