| Executed | 24.04.2015 |
|---|---|
| Registered | 24.04.2015 |
| Invoice | 4810140442015 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | Rodolf Isaku |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 12,300 |
| Amount | 12,300 lekë |
| Invoice description | 1014044 Instituti i Mjekesise Ligjore sherbim aut. kont.ne vazhdim 299 dt.03.03.15 ft.05 dt.28.03.15 serial 7982855 |