| Executed | 21.04.2017 |
|---|---|
| Registered | 20.04.2017 |
| Invoice | 5810130562017 |
| Institution | Laboratori i barnave (3535) 1013056 |
| Beneficiary | Endrit Shehu |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 5,694 |
| Amount | 5,694 lekë |
| Invoice description | 1013056 AKBPM sherbim faqe webi up. 2 dt. 1.01.2017 kontr. 119/1 dt. 12.01.2017 fat. 11076199 dt. 28.02.2017 |