| Executed | 23.03.2012 |
|---|---|
| Registered | 09.03.2012 |
| Invoice | 3210160572012 |
| Institution | Q.K.P. Azilkerkuesve Babrru (3535) 1016057 |
| Beneficiary | CULLHAJ SH. R. S. F |
| Branch | Tirane |
| Category | — |
| Amount | 192,730 lekë |
| Invoice description | 602-Qend.Komb.Prit.Azilke sherbime ruajtje,up nr 1 dt 03.01.2012,pv dt 03.01.2012,fat nr 17 dt 29.02.2012,seri 8654100 |