| Executed | 09.03.2017 |
|---|---|
| Registered | 08.03.2017 |
| Invoice | 3410130562017 |
| Institution | Laboratori i barnave (3535) 1013056 |
| Beneficiary | CULLHAJ SH. R. S. F |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 245,379 |
| Amount | 245,379 lekë |
| Invoice description | 1013056 AKBPM roje vazhdim kontr. 982/24 dt. 27.06.2016 fat. 45016556 dt. 13.01.2017 |