| Executed | 07.10.2016 |
|---|---|
| Registered | 06.10.2016 |
| Invoice | 17510130562016 |
| Institution | Laboratori i barnave (3535) 1013056 |
| Beneficiary | CULLHAJ SH. R. S. F |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 245,376 |
| Amount | 245,376 lekë |
| Invoice description | 1013056 AKBPM roje vazhdim kontr. 982/24 dt. 27.06.2016 fat. 41621202 dt. 01.10.2016 |