| Executed | 31.07.2013 |
|---|---|
| Registered | 18.06.2013 |
| Invoice | 63101605720131 |
| Institution | Q.K.P. Azilkerkuesve Babrru (3535) 1016057 |
| Beneficiary | CULLHAJ SH. R. S. F |
| Branch | Tirane |
| Category | — |
| Amount | 258,264 lekë |
| Invoice description | Qend.Komb.Prit.Azilkerk.roje objektir kont vazhd 82 10.04.2013 fat 31,33 31.05.2013 |