| Executed | 15.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 41310160572014 |
| Institution | Q.K.P. Azilkerkuesve Babrru (3535) 1016057 |
| Beneficiary | SH.M.I.N.K |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 161,280 |
| Amount | 161,280 lekë |
| Invoice description | 1016057,Qendra Komb.Pritese per Azilkerkues pagese blerje gazi, kontrate sherbimi 16.07.2014, fature nr 26 dt 10.12.2014 seri 7326676, fh 4 dt 10.12.14, pv 10.12.2014 |