| Executed | 28.08.2014 |
|---|---|
| Registered | 27.08.2014 |
| Invoice | 14010140442014 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | RR E L I |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 7,800 |
| Amount | 7,800 lekë |
| Invoice description | Instituti i Mjeksese Ligjore foto ismaili qemali up 39 dt 12.08.14 fat 67 dt 12.08.14 sr 12284674 fh 28 dt 12.08.14 |