| Executed | 21.09.2015 |
|---|---|
| Registered | 18.09.2015 |
| Invoice | 25610160572015 |
| Institution | Q.K.P. Azilkerkuesve Babrru (3535) 1016057 |
| Beneficiary | CULLHAJ SH. R. S. F |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 322,931 |
| Amount | 322,931 lekë |
| Invoice description | 602-Q.K.P.A sherbim roje,kontrate nr 2017 dt 10.04.2015 ne vazhdim,fat nr 161 dt 10.09.2015,seri 23756990 |