| Executed | 05.08.2015 |
|---|---|
| Registered | 04.08.2015 |
| Invoice | 17410160572015 |
| Institution | Q.K.P. Azilkerkuesve Babrru (3535) 1016057 |
| Beneficiary | SH.M.I.N.K |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 31,913 |
| Amount | 31,913 lekë |
| Invoice description | 1016057 ,pagese gaz per gatim , kontr 5.3.15, up 1 dt 26.2.15, ftesa 3.3.15, fituesi 5.3.15, ft 18 dt 31.07.15 seri 7326696, fh 8 dt 31.7.15 |