| Executed | 14.11.2016 |
|---|---|
| Registered | 11.11.2016 |
| Invoice | 21310130562016 |
| 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 roje vazhdim kontr.982/24 dt. 27.06.2016 fat.41621265 dt. 01.11.2016 |