| Executed | 21.04.2015 |
|---|---|
| Registered | 20.04.2015 |
| Invoice | 7510160572015 |
| Institution | Q.K.P. Azilkerkuesve Babrru (3535) 1016057 |
| Beneficiary | ANADA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 35,568 |
| Amount | 35,568 lekë |
| Invoice description | 1016057,pagese blerje detergjente, up 04 dt 20.3.15, ftesa 23.3.15, fitues 26.3.15, ft 33 dt 3.4.15 seri 84133933, fh1/2 dt 3.4.15 |