| Executed | 25.04.2012 |
|---|---|
| Registered | 19.04.2012 |
| Invoice | 4610160572012 |
| Institution | Q.K.P. Azilkerkuesve Babrru (3535) 1016057 |
| Beneficiary | CULLHAJ SH. R. S. F |
| Branch | Tirane |
| Category | — |
| Amount | 178,800 lekë |
| Invoice description | 602-Qend.Komb.Prit.Azilke sherbime ruajtje,up nr 59 dt 13.03.2012,pv dt 15.03.2012kontrate dt 15.03.2012,fat nr 30 dt 16.04.2012,seri 86564115 |