| Executed | 29.06.2016 |
|---|---|
| Registered | 28.06.2016 |
| Invoice | 13310160572016 |
| Institution | Q.K.P. Azilkerkuesve Babrru (3535) 1016057 |
| Beneficiary | VLLAZNIA SH.P.K. |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 2,234,400 |
| Amount | 2,234,400 lekë |
| Invoice description | 1016057,QKPAzilker, pagese ft mater Kontrate 223/7 dt 27.05.16 ft 207 dt 27.06.16, sr 34812207 up 23.05.16, fit 26.05.16, |