| Executed | 23.01.2013 |
|---|---|
| Registered | 23.01.2013 |
| Invoice | 410130562013 |
| 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 vazh 8/28 d 3/4/12,fat 204 d 27/12/12 s 04869571 |