| Executed | 05.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 30010160572014 |
| Institution | Q.K.P. Azilkerkuesve Babrru (3535) 1016057 |
| Beneficiary | SH.M.I.N.K |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 389,500 |
| Amount | 389,500 lekë |
| Invoice description | 1016057,Qendra Komb.Pritese per Azilkerkues pagese kontrate 22.10.14, up 67 dt 16.9.14ftesa 17.9.14, fituesi 20.10.14, pv 17.9.14, fature 21 dt 23.10.14 seri 7326671 |