| Executed | 27.02.2014 |
|---|---|
| Registered | 27.02.2014 |
| Invoice | 2410160572014 |
| Institution | Q.K.P. Azilkerkuesve Babrru (3535) 1016057 |
| Beneficiary | CULLHAJ SH. R. S. F |
| Branch | Tirane |
| Category | Unspecified 164,225 |
| Amount | 164,225 lekë |
| Invoice description | Qendra Komb.Pritese per Azilkerkues sigurim dhe ruajtje janar 2014 kont shtese 284 31.12.2014 fat 8 31.01.2014 |