| Executed | 13.04.2017 |
|---|---|
| Registered | 12.04.2017 |
| Invoice | 5310130562017 |
| Institution | Laboratori i barnave (3535) 1013056 |
| Beneficiary | CULLHAJ SH. R. S. F |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 388,642 |
| Amount | 388,642 lekë |
| Invoice description | 1013056 AKBPM sherbim roje up. 9 dt. 13.02.2017 kontr. 1097/21 dt. 16.02.2017 fat. 47129025 dt. 31.03.2017 |