| Executed | 18.06.2014 |
|---|---|
| Registered | 17.06.2014 |
| Invoice | 13510160572014 |
| Institution | Q.K.P. Azilkerkuesve Babrru (3535) 1016057 |
| Beneficiary | VLLAZNIA SH.P.K. |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 204,000 |
| Amount | 204,000 lekë |
| Invoice description | 1016057,Qendra Komb.Pritese per Azilkerkues pagese lyerje up 40 dt 20.05.14, pv 12.05.14, ftesa ofert 22.05.14,njoftim fit 22.05.14, ft 90 dt 12.06.14, seri 14570 kontrate 30.05.14 |