| Executed | 23.04.2014 |
|---|---|
| Registered | 22.04.2014 |
| Invoice | 6810140442014 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | PC STORE |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 14,200 |
| Amount | 14,200 lekë |
| Invoice description | Instituti i Mjeksise Ligjore,Mirembajtje programi, urdher. 13 dt.25.02.2014 njof.oper. 25.02.2014 pv.7 dt.06.03.2014 njof.fit. 13.03.2014 kont.608 dt.20.03.2014 fat.955 dt.08.04.2014 seria 13366757 |