| Executed | 13.10.2014 |
|---|---|
| Registered | 10.10.2014 |
| Invoice | 17610140442014 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 32,800 |
| Amount | 32,800 lekë |
| Invoice description | Instituti i Mjeksese Ligjore Grumbullim,Mirembajtje programi,kont vazhdim nr 608 dt 20.03.2014,fat nr 2058 dt 31.07.2014 sr 16116329 |