| Executed | 18.05.2015 |
|---|---|
| Registered | 15.05.2015 |
| Invoice | 9810160572015 |
| Institution | Q.K.P. Azilkerkuesve Babrru (3535) 1016057 |
| Beneficiary | CULLHAJ SH. R. S. F |
| Branch | Tirane |
| Category | Sherbime te sigurimit dhe ruajtjes 322,931 |
| Amount | 322,931 lekë |
| Invoice description | 1016057 ,pagese kontrate 207 dt 10.4.15, up 69 dt 30.1.15, vleresi perf 70 dt30.1.15, ftesa 95 dt 9.2.15, fitues 211 dt 10.4.15 ft 83 dt 11.5.15 sr 22099461 |