| Executed | 21.03.2012 |
|---|---|
| Registered | 08.03.2012 |
| Invoice | 2910130562012 |
| Institution | Laboratori i barnave (3535) 1013056 |
| Beneficiary | CULLHAJ SH. R. S. F |
| Branch | Tirane |
| Category | — |
| Amount | 137,975 lekë |
| Invoice description | 602 QENDRA KOMBETARE KONTROLLIT BARNAVE ROJE UP 2 DT 04.01.12 SHT KONT 04.01.12 FT 16 DT 29.02.12 SER 86564099 |