| Executed | 24.04.2015 |
|---|---|
| Registered | 24.04.2015 |
| Invoice | 4610140442015 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | Rodolf Isaku |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 46,100 |
| Amount | 46,100 lekë |
| Invoice description | 1014044 Instituti i Mjekesise Ligjore SHERBIME AUTOMJETI KONT NE VAZHD 299 DT 03.03.2015 SIT 60 DT 09.04.2015 FAT 8 DT 09.04.2015 SR 7982858 |