| Executed | 24.10.2013 |
|---|---|
| Registered | 04.10.2013 |
| Invoice | 9510160572013 |
| Institution | Q.K.P. Azilkerkuesve Babrru (3535) 1016057 |
| Beneficiary | CULLHAJ SH. R. S. F |
| Branch | Tirane |
| Category | — |
| Amount | 172,176 lekë |
| Invoice description | Qend.Komb.Prit.Azilkerk.roje objekti kont vazhd 82 10.04.2013 fat 75 30.09.2013 |