| Executed | 30.01.2012 |
|---|---|
| Registered | 30.01.2012 |
| Invoice | 14/101057/2012 |
| Institution | Q.K.P. Azilkerkuesve Babrru (3535) 1016057 |
| Beneficiary | FERIK SULA |
| Branch | Tirane |
| Category | — |
| Amount | 397,150 lekë |
| Invoice description | 602-Qend.Komb.Prit.Azilke detergjent,up nr 5 dt 15.01.2012,pv dt 24.01.2012,fat nr 27 dt 27.041.2012,seri 002536,fh nr 1 dt 27.01.2012 |