| Executed | 23.09.2015 |
|---|---|
| Registered | 22.09.2015 |
| Invoice | 27010160572015 |
| Institution | Q.K.P. Azilkerkuesve Babrru (3535) 1016057 |
| Beneficiary | VLLAZNIA SH.P.K. |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 59,973 |
| Amount | 59,973 lekë |
| Invoice description | 1016057 ,pagese gaz, kontr 331 dt 23.7.15, ft 27 dt 08.09.15 sr 23609727 fh 3 dt 08.09.15, up 31 dt 15.7.15, ftesa 15.7.15, fituesi 23.7.15 |