| Executed | 27.03.2013 |
|---|---|
| Registered | 27.03.2013 |
| Invoice | 4410140442013 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | MEDI - TEL |
| Branch | Tirane |
| Category | — |
| Amount | 24,696 lekë |
| Invoice description | MJEKSIA LIGJORE grumbullim trans up nr 5/1 dt 24/1/2012 pv dt 25/1/201 fat dt 30/10/2012 ,26/11/2012 |