| Executed | 11.06.2014 |
|---|---|
| Registered | 11.06.2014 |
| Invoice | 10010140442014 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 21,360 |
| Amount | 21,360 lekë |
| Invoice description | 602-instituti i mjekesise ligjore blloqe fatura,up nr 30 dt 02.06.2014,fto dt 02.06.2014,njof fit dt 04.06.2014,fat nr 814 dt 09.06.2014 sr 15353154,fh nr 18 dt 09.06.2014 |