| Executed | 06.11.2017 |
|---|---|
| Registered | 03.11.2017 |
| Invoice | 20110140442017 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | NORJA COMERCE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 93,000 |
| Amount | 93,000 lekë |
| Invoice description | Instituti i Mjekesise Ligjore, lik ft bl bileta avioni up nr 56 dt 01.11.2017, procesv dt 01.11.2017, seri 7469100 dt 01.11.2017, fh dt 01.11.2017 |