| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 45210160572014 |
| Institution | Q.K.P. Azilkerkuesve Babrru (3535) 1016057 |
| Beneficiary | CULLHAJ SH. R. S. F |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 179,917 |
| Amount | 179,917 lekë |
| Invoice description | 1016057,Qendra Komb.Pritese per Azilkerkues pagese kontrate vazhdim date 12.5.2014, fature nr 185 seri 15756976 dt 26.12.2014 |