| Executed | 09.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 21210140442014 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | MIRJAN HASA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Instituti i Mjeksese Ligjore Riparim automjeti,up nr 1 dt 28.01.2014 pv emergj dt 28.01.2014 fat nr 01 dt 28.01.2014 sr 6907701 |