| Executed | 16.04.2013 |
|---|---|
| Registered | 15.04.2013 |
| Invoice | 4310160572013 |
| Institution | Q.K.P. Azilkerkuesve Babrru (3535) 1016057 |
| Beneficiary | CULLHAJ SH. R. S. F |
| Branch | Tirane |
| Category | — |
| Amount | 247,500 lekë |
| Invoice description | Qend.Komb.Prit.Azilkerk.sherbime sigurimi kont shtese 1 03.01.2013 fat 05114094/05114097 30.13.2013 |