| Executed | 18.03.2013 |
|---|---|
| Registered | 13.03.2013 |
| Invoice | 3510130562013 |
| Institution | Laboratori i barnave (3535) 1013056 |
| Beneficiary | SSX |
| Branch | Tirane |
| Category | — |
| Amount | 133,920 lekë |
| Invoice description | 602,QENDRA KOMBETARE KONTROLLIT BARNAVE,ROJE,UP 1 D 3/1/13,KONTR SHTES 1/1 D 3/1/13,FAT 35 D 28/2/13 S 04869608 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.03.2013 | Laboratori i barnave (3535) | GJYKATA E TIRANES | 800 |