| Executed | 20.09.2017 |
|---|---|
| Registered | 19.09.2017 |
| Invoice | 13910140442017 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | NORJA COMERCE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 65,000 |
| Amount | 65,000 lekë |
| Invoice description | Instituti i Mjekesise Ligjore , lik ft blerje bileta avioni , up nr 37 dt 06.07.2017, /38 dt 10.07.2017, pv per raste deshtim procedure njoftim dt 18.07.2017, seri 7469093 dt 02.08.2017, fh dt 02.08.2017 |