| Executed | 05.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 30110160572014 |
| Institution | Q.K.P. Azilkerkuesve Babrru (3535) 1016057 |
| Beneficiary | SH.M.I.N.K |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 389,000 |
| Amount | 389,000 lekë |
| Invoice description | 1016057,Qendra Komb.Pritese per Azilkerkues pagese kontrate 28.10.14, up 66 dt 16.09.14 ftesa 17.9.14, fituesi 27.10.14, pv 27.9.14, fature 22 dt 29.10.14, seri 7326672 |