| Executed | 16.07.2014 |
|---|---|
| Registered | 15.07.2014 |
| Invoice | 15910160572014 |
| Institution | Q.K.P. Azilkerkuesve Babrru (3535) 1016057 |
| Beneficiary | VLLAZNIA SH.P.K. |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 118,795 |
| Amount | 118,795 lekë |
| Invoice description | 1016057,Qendra Komb.Pritese per Azilkerkues pagese blerje gazi, kontr 09.04.14, up 25 dt02.04.14, ftesa 04.04.14, fitues 08.04.14, pv 10.4.14, ft 78 dt 26.05.14 fh 3 dt 10.04.14, liber ditor dorezimi 1-26 .05.2014 |