| Executed | 03.04.2013 |
|---|---|
| Registered | 03.04.2013 |
| Invoice | 3010160572013 |
| Institution | Q.K.P. Azilkerkuesve Babrru (3535) 1016057 |
| Beneficiary | FERIK SULA |
| Branch | Tirane |
| Category | — |
| Amount | 148,500 lekë |
| Invoice description | Qend.Komb.Prit.Azilkerk.sherbime gjelberimi up 15 28.01.2013 pv 29.01.2013 fat 14 10.02.2013 |