| Executed | 14.11.2014 |
|---|---|
| Registered | 13.11.2014 |
| Invoice | 33410160572014 |
| Institution | Q.K.P. Azilkerkuesve Babrru (3535) 1016057 |
| Beneficiary | VLLAZNIA SH.P.K. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 1,872,000 |
| Amount | 1,872,000 lekë |
| Invoice description | 1016057,Qendra Komb.Pritese per Azilkerkues pagese blerje ene guzhine, up 87 dt 22.10.14, ftesa 138, fitues 139 dt 29.10.14, kontr 31.10.14, ft 920/921/922/924 dt 6.11.14 seri 17817920/7921/7922/794, fh 15/16/17 dt 6.11.14 |