| Executed | 14.05.2013 |
|---|---|
| Registered | 13.05.2013 |
| Invoice | 6810130562013 |
| Institution | Laboratori i barnave (3535) 1013056 |
| Beneficiary | CULLHAJ SH. R. S. F |
| Branch | Tirane |
| Category | — |
| Amount | 349,980 lekë |
| Invoice description | 602,QENDRA KOMBETARE KONTROLLIT BARNAVE,ROJE,UP 13 D 18/2/13,NJF 16/11 D 28/2/13,KONTR 13/13 D 1/3/13,FAT 28 D 30/4/13 S 05114010,FAT 21 D 31/3/13 S 05114003 |