| Executed | 15.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 6010160572015 |
| Institution | Q.K.P. Azilkerkuesve Babrru (3535) 1016057 |
| Beneficiary | ANADA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 182,256 |
| Amount | 182,256 lekë |
| Invoice description | 1016057 ,pagese detergjente, up 4 dt 20.3.15, ftesa 23.3.15, fituesi 26.3.15, ft 31 dt 3.4.15 sr 84133931, fh 1 dt 3.4.15 |