| Executed | 11.08.2014 |
|---|---|
| Registered | 11.08.2014 |
| Invoice | 19010160572014 |
| Institution | Q.K.P. Azilkerkuesve Babrru (3535) 1016057 |
| Beneficiary | TIRANA AKUSTIK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 444,000 |
| Amount | 444,000 lekë |
| Invoice description | 1016057,Qendra Komb.Pritese per Azilkerkues pagese mirmb rrjetesh , up 1.7.14 ftesa 2.7.14, njoftim 1.8.14, kontrat 4.8.14, ft 17 dt 8.8.14, seri nr 01424801 |