| Executed | 07.12.2018 |
|---|---|
| Registered | 06.12.2018 |
| Invoice | 23010140442018 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | MEDI - TEL |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 21,514 |
| Amount | 21,514 Albanian lekë |
| Invoice description | 1014044 INST MJEKS LIGJORE, asgjesimi i mbetjeve kont vazhdim nr 308 date 13.02.2018 fat nr 6737 date 27.11.2018 sr 69127737 |