| Executed | 20.03.2015 |
|---|---|
| Registered | 20.03.2015 |
| Invoice | 2810140442015 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | Rodolf Isaku |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 44,500 |
| Amount | 44,500 lekë |
| Invoice description | 1014044 Instituti i Mjekesise Ligjore Sherbime automjeti,up nr 8 dt 23.02.2015 njof fit 03.03.2015 kont nr 299 dt 03.03.2015 fat nr 04 dt 17.03.2015 sr 7982854 |