| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 23310140442014 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Sherbime te tjera 113,600 |
| Amount | 113,600 lekë |
| Invoice description | 602-instituti i mjekesise ligjore Mirembajtje programi,kont vazhdim nr 608 dt 20.03.2014,fat nr 3745 dt 10.12.2014 sr 18923815 |