| Executed | 14.06.2018 |
|---|---|
| Registered | 13.06.2018 |
| Invoice | 15510160572018 |
| Institution | Q.K.P. Azilkerkuesve Babrru (3535) 1016057 |
| Beneficiary | AUTO - STAFA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 563,340 |
| Amount | 563,340 Albanian lekë |
| Invoice description | 1016057, QKPAzilkerk , pagese ft miremb mj tr nr 309 dt 29.5.18 sr 60763124 ftesa 200/4 dt 18.5.18 u prok 200/3 dt 17.5.18 |