| Executed | 09.11.2017 |
|---|---|
| Registered | 08.11.2017 |
| Invoice | 18710130562017 |
| Institution | Laboratori i barnave (3535) 1013056 |
| Beneficiary | CULLHAJ SH. R. S. F |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 256,261 |
| Amount | 256,261 lekë |
| Invoice description | 1013056 AKBPM roje civile vazhdim kontr. 992/49 dt. 15.06.2017 fat 53490826 dt. 31.10.2017 |