| Executed | 10.02.2014 |
|---|---|
| Registered | 10.02.2014 |
| Invoice | 1510130562014 |
| Institution | Laboratori i barnave (3535) 1013056 |
| Beneficiary | "ABCOM" |
| Branch | Tirane |
| Category | Unspecified 14,760 |
| Amount | 14,760 lekë |
| Invoice description | 602,QENDRA KOMB KONTROLLIT BARNAVE,sherbim interneti,kontr vazh 624/2 d 12/3/2013,fat 105248595 d 11/1/2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.02.2014 | Laboratori i barnave (3535) | BANKA E TIRANES | 52,824 |