| Executed | 28.12.2017 |
|---|---|
| Registered | 22.12.2017 |
| Invoice | 26810140442017 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | NORJA COMERCE |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 127,032 |
| Amount | 127,032 lekë |
| Invoice description | Instituti i Mjekesise Ligjore, lik ft blerje bileta avioni ,urdher i kryemin nr 235 dt 13.12.2017, pv dt 19.12.2017, seri 7469108 dt 19.12.2017, fh dt 19.12.2017 |