| Executed | 14.02.2014 |
|---|---|
| Registered | 14.02.2014 |
| Invoice | 1810160572014 |
| Institution | Q.K.P. Azilkerkuesve Babrru (3535) 1016057 |
| Beneficiary | CULLHAJ SH. R. S. F |
| Branch | Tirane |
| Category | Unspecified 172,176 |
| Amount | 172,176 lekë |
| Invoice description | Qendra Komb.Pritese per Azilkerkues roje kont va 82 10.04.2013 fat 100 31.12.2013 |