| Executed | 09.04.2013 |
|---|---|
| Registered | 08.04.2013 |
| Invoice | 5110140442013 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | MEDI - TEL |
| Branch | Tirane |
| Category | — |
| Amount | 32,766 lekë |
| Invoice description | MJEKSIA LIGJORE grumbullim trans up nr 5/1 dt 24/1/2012 pv dt 25/1/201 kont sip.103,27.1.2012.f182,26.2012,s8941167 |