| Executed | 20.12.2013 |
|---|---|
| Registered | 20.12.2013 |
| Invoice | 21510130562013 |
| Institution | Laboratori i barnave (3535) 1013056 |
| Beneficiary | A-2000 |
| Branch | Tirane |
| Category | — |
| Amount | 174,996 lekë |
| Invoice description | 602,QENDRA KOMBETARE KONTROLLIT BARNAVE roje civile up 12 dt 12.02.2013 kontr 12/12 dt 30.04.2013 ft sr 0431763 dt 16.12.2013 |