| Executed | 03.04.2013 |
|---|---|
| Registered | 03.04.2013 |
| Invoice | 3310160572013 |
| Institution | Q.K.P. Azilkerkuesve Babrru (3535) 1016057 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | — |
| Amount | 252,000 lekë |
| Invoice description | Qend.Komb.Prit.Azilkerk.aktivitet social per azilantet Program aktiviteti per v 2013 ,kont sherbimi 31.01.2013 up 17 28.01.2013 pv 30.01.2013 fat 68 08.03.2013 |