| Executed | 10.11.2014 |
|---|---|
| Registered | 07.11.2014 |
| Invoice | 19010140442014 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | SKENDER OSMA/1 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 50,800 |
| Amount | 50,800 lekë |
| Invoice description | 602-instituti i mjekesise ligjore riparim automjeti,kont vazhdim nr 403 dt 26.02.2014 fat nr 79 dt 18.10.2014 sr 6560582 |