| Executed | 06.02.2013 |
|---|---|
| Registered | 05.02.2013 |
| Invoice | 2010160572013 |
| Institution | Q.K.P. Azilkerkuesve Babrru (3535) 1016057 |
| Beneficiary | CULLHAJ SH. R. S. F |
| Branch | Tirane |
| Category | — |
| Amount | 165,000 lekë |
| Invoice description | Qend.Komb.Prit.Azilkerk.roje janar kont shtese 1 03.01.2013 fat 4 31.01.2013 |