| Executed | 10.04.2014 |
|---|---|
| Registered | 10.04.2014 |
| Invoice | 4710140442014 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 61,068 |
| Amount | 61,068 lekë |
| Invoice description | Instituti i Mjeksise Ligjore shebim poste muaji mars 2014 fat.nr.49/s dt.25.03.2014 seria 08740442 kont. ne vazhdim dt.10.01.2009 |