| Executed | 16.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 42210160572014 |
| Institution | Q.K.P. Azilkerkuesve Babrru (3535) 1016057 |
| Beneficiary | VLLAZNIA SH.P.K. |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,601,214 |
| Amount | 1,601,214 lekë |
| Invoice description | 1016057,Qendra Komb.Pritese per Azilkerkues pagese ushqime kontrate 409/3 date 15.10.2014, fature nr 56/57/58/59 seri 17817956/57/58/59 dt 17.11.14, fh 1/2/3 dt 17.11.14 |