| Executed | 20.08.2018 |
|---|---|
| Registered | 17.08.2018 |
| Invoice | 14210130562018 |
| Institution | Laboratori i barnave (3535) 1013056 |
| Beneficiary | INTERWEB.AL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 6,468 |
| Amount | 6,468 lekë |
| Invoice description | 1013056 AKBPM MIREMBAJTJE faqe zyrtare aut.2061 dt.02.03.18 kont.2061/1 dt02.03.18 ft.150 dt.31.07.18 seri 61565779 dt.31.07.2018 |