| Executed | 07.09.2016 |
|---|---|
| Registered | 06.09.2016 |
| Invoice | 14910130562016 |
| Institution | Laboratori i barnave (3535) 1013056 |
| Beneficiary | CULLHAJ SH. R. S. F |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 253,555 |
| Amount | 253,555 lekë |
| Invoice description | 1013056 AKBPM sherbim roje kontrate ne vazhdim 982/24 dt 27.06.2016 fat 507 dt 1.09.2016 seri 38951239 |