| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 22510130562014 |
| Institution | Laboratori i barnave (3535) 1013056 |
| Beneficiary | B360 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 17,844 |
| Amount | 17,844 lekë |
| Invoice description | QENDRA KOMB KONTROLLIT BARNAVE mirmb faqe vazhdim kontr.4843/4 dt. 29.08.2014 fat.201(14508201) dt. 29.12.2014 |