| Executed | 29.06.2018 |
|---|---|
| Registered | 28.06.2018 |
| Invoice | 10110130562018 |
| Institution | Laboratori i barnave (3535) 1013056 |
| Beneficiary | CULLHAJ SH. R. S. F |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 383,470 |
| Amount | 383,470 lekë |
| Invoice description | 1013056 AKBPM sherbim roje civile up 7 dt 20.04.2018 kontr 3626/13 dt 26.04.2018 fat 59864033 dt 03.06.2018 |