| Executed | 16.05.2018 |
|---|---|
| Registered | 15.05.2018 |
| Invoice | 8010130562018 |
| 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, -602, Mirembjatje faqja zyrtare web Autorizim nr 2061 dt 2.3.18, Kont nr 2061/1 dt 2.3.18, ft s 61565720 dt 19.4.18, proc verb dt 19.4.18 |