| Executed | 04.12.2015 |
|---|---|
| Registered | 03.12.2015 |
| Invoice | 18510140442015 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | MEDI - TEL |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 27,054 |
| Amount | 27,054 Albanian lekë |
| Invoice description | 1014044 Instituti i Mjekesise Ligjore kont 291 dt 26.02.2015 ft nr 2932/23820532 dt 31.10.2015 |