| Executed | 29.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 7510140442015 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | Rodolf Isaku |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 72,100 |
| Amount | 72,100 lekë |
| Invoice description | 1014044 Instituti i Mjekesise Ligjore sh kv 3.3.15 fat 3.6.2015 |