| Executed | 03.09.2014 |
|---|---|
| Registered | 02.09.2014 |
| Invoice | 20010160572014 |
| Institution | Q.K.P. Azilkerkuesve Babrru (3535) 1016057 |
| Beneficiary | CULLHAJ SH. R. S. F |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 179,922 |
| Amount | 179,922 lekë |
| Invoice description | 1016057,Qendra Komb.Pritese per Azilkerkues pagese sherbime sig e ruatjeskontr 12.05.14, ft 104 dt 31.8.14, seri nr 15742347 |