| Executed | 24.10.2013 |
|---|---|
| Registered | 04.10.2013 |
| Invoice | 9710160572013 |
| Institution | Q.K.P. Azilkerkuesve Babrru (3535) 1016057 |
| Beneficiary | ADI KROQI |
| Branch | Tirane |
| Category | — |
| Amount | 39,770 lekë |
| Invoice description | Qend.Komb.Prit.Azilkerk.blerje libra shkollore up 25 10.09.2013 pv 10.09.2013 fat 186 12.09.2013 fh 3 12.09.2013 |