| Executed | 29.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 7410140442015 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 7,200 |
| Amount | 7,200 Albanian lekë |
| Invoice description | 1014044 Instituti i Mjekesise Ligjore blloqe up 5.5.15 njf 15.5.15 fat 15.5.15 fh 15.5.15 |