| Executed | 23.04.2014 |
|---|---|
| Registered | 22.04.2014 |
| Invoice | 6910140442014 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | SKENDER OSMA/1 |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Instituti i Mjeksise Ligjore, Blerje goma , urdher. 11 dt.20.02.2014 njof.oper. 20.02.2014 pv. 06 dt.25.02.2014 njof.fit. 25.02.2014 fat.28 dt.25.02.2014 seria 6168247 fh.nr.4 dt.25.02.2014 |