| Executed | 23.04.2014 |
|---|---|
| Registered | 22.04.2014 |
| Invoice | 6510140442014 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | MEDI - TEL |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 42,689 |
| Amount | 42,689 lekë |
| Invoice description | Instituti i Mjeksise Ligjore, trajtim mbetje, kont. 257 dt.10.02.2014 fat.110 dt.31.03.2014 seria 12006075 |