| Executed | 25.09.2015 |
|---|---|
| Registered | 25.09.2015 |
| Invoice | 14110140442015 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | SKENDER OSMA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 169,900 |
| Amount | 169,900 Albanian lekë |
| Invoice description | 1014044 Instituti i Mjekesise Ligjore sherb automjeti up 34 dt 04.09.2015 nj-op dt 04.09.2015 pv nr 7 nj fit 1.09.2015 ft tat 265 dt 22.09.2015 f-h 25 |