| Executed | 18.02.2013 |
|---|---|
| Registered | 14.02.2013 |
| Invoice | 2010130562013 |
| Institution | Laboratori i barnave (3535) 1013056 |
| Beneficiary | SSX |
| Branch | Tirane |
| Category | — |
| Amount | 167,400 lekë |
| Invoice description | 602,QENDRA KOMBETARE KONTROLLIT BARNAVE,sig roje,kontr shtes 20% d 3/1/13,urdher 1 d 3/1/13,fat 20 d 31/1/13 s 04869593 |