| Executed | 25.02.2015 |
|---|---|
| Registered | 25.02.2015 |
| Invoice | 4010160572015 |
| Institution | Q.K.P. Azilkerkuesve Babrru (3535) 1016057 |
| Beneficiary | CULLHAJ SH. R. S. F |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 362,970 |
| Amount | 362,970 lekë |
| Invoice description | 1016057, Qendra Komb Prit Azil, pagese sherbim ruajtje dhe sigurie, kontrate vazhdim nr 403/3 dt 24.12.14, fature nr 11 dt 15756989 dt 26.1.15 |