| Executed | 15.04.2016 |
|---|---|
| Registered | 14.04.2016 |
| Invoice | 6010160572016 |
| Institution | Q.K.P. Azilkerkuesve Babrru (3535) 1016057 |
| Beneficiary | BATHORJA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 540,000 |
| Amount | 540,000 lekë |
| Invoice description | QKPAzilker, pagese ft miremb mjeti trans, up 101/2 dt 3.3.16, ftesa 4.3.16, fityues 9.3.16, ft 1 dt 14.4.16 sr 84754229 |