| Executed | 05.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 30810160572014 |
| Institution | Q.K.P. Azilkerkuesve Babrru (3535) 1016057 |
| Beneficiary | VLLAZNIA SH.P.K. |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 72,678 |
| Amount | 72,678 lekë |
| Invoice description | 1016057,Qendra Komb.Pritese per Azilkerkues pagese kontrate ne vazhdim 15.09.14, fature 2 dt 30.10.14 seri 17817902, fh 14 dt 30.10.14 |