| Executed | 16.04.2013 |
|---|---|
| Registered | 15.04.2013 |
| Invoice | 44 10160572013 |
| Institution | Q.K.P. Azilkerkuesve Babrru (3535) 1016057 |
| Beneficiary | CULLHAJ SH. R. S. F |
| Branch | Tirane |
| Category | — |
| Amount | 178,800 lekë |
| Invoice description | Qend.Komb.Prit.Azilkerk.roje objekti kont 57 15.03.2013 raport perf.15.03.2013 up 51 08.03.2013 pv 13.03.2013 fat 23 16.04.2013 |