| Executed | 20.02.2012 |
|---|---|
| Registered | 15.02.2012 |
| Invoice | 1710130562012 |
| Institution | Laboratori i barnave (3535) 1013056 |
| Beneficiary | T. P E |
| Branch | Tirane |
| Category | — |
| Amount | 386,000 lekë |
| Invoice description | 602 QENDRA KOMBETARE KONTROLLIT BARNAVE Rip printer pulla printer up 3 dt 31.01.12 pv4 dt 02.02.12 kontr 208/1 dt 02.02.12 ft 13 dt 06.2.12 ser 43104568 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.02.2012 | Laboratori i barnave (3535) | Sektori i tatimeve te tjera | 314,152 |