| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 45510160572014 |
| Institution | Q.K.P. Azilkerkuesve Babrru (3535) 1016057 |
| Beneficiary | CULLHAJ SH. R. S. F |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 725,940 |
| Amount | 725,940 lekë |
| Invoice description | 1016057,Qendra Komb.Pritese per Azilkerkues pagese kontr sig ruajtje, 403/3 dt 24.10.14, ft 186/160 dt 26.12.14 dhe 30.11.14 sr 15756955/15756975 |