| Executed | 10.08.2015 |
|---|---|
| Registered | 07.08.2015 |
| Invoice | 18710160572015 |
| Institution | Q.K.P. Azilkerkuesve Babrru (3535) 1016057 |
| Beneficiary | ANADA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 1016057 ,pagese lyerje objekti,up 333 dt 15.7.15, ftesa 333/1 dt 15.7.15, certif marjes dorez 5.8.15, ft 38 dt 6.8.15 sr 84133938, situacion perfundimtar |