| Executed | 10.04.2014 |
|---|---|
| Registered | 10.04.2014 |
| Invoice | 5110140442014 |
| 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 Mjeksise Ligjore sherbim paisje , urdher i brendshem 4 dt.03.02.2014 njof. oper.03.02.14 njof.fit.04.02.14 pv.2 dt.11.02.2014 kont.sherb. 258 dt.11.02.2014 fat.562 dt.14.03.2014 seria 13366516 |