| Executed | 16.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 1410130562012 |
| Institution | Laboratori i barnave (3535) 1013056 |
| Beneficiary | CULLHAJ SH. R. S. F |
| Branch | Tirane |
| Category | — |
| Amount | 147,487 lekë |
| Invoice description | 602 QENDRA KOMBETARE KONTROLLIT BARNAVE roje up 4.01.12 shtes kont 2/1 dt 04.01.12 ft 7 dt 31.01.12 ser 86564090 |