| Executed | 11.12.2018 |
|---|---|
| Registered | 07.12.2018 |
| Invoice | 20610130562018 |
| 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 mirmb faqe vazhdim kontr 2061/1 dt 02.03.2018 fat 69327647 dt 19.11.2018 |