| Executed | 13.10.2014 |
|---|---|
| Registered | 10.10.2014 |
| Invoice | 16810140442014 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | MEDI - TEL |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 40,090 |
| Amount | 40,090 lekë |
| Invoice description | Instituti i Mjeksese Ligjore Grumbullim,transport i mbetjeve.kont vazhdim nr 257 dt 10.02.2014 fat nr 40 dt 29.09.2014 sr 16032940 |