| Executed | 16.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 42310160572014 |
| Institution | Q.K.P. Azilkerkuesve Babrru (3535) 1016057 |
| Beneficiary | VLLAZNIA SH.P.K. |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 486,545 |
| Amount | 486,545 lekë |
| Invoice description | 1016057,Qendra Komb.Pritese per Azilkerkues pagese ushqime kontrate 409/3 date 15.10.2014, fature nr 63 seri 17817963 dt 02.12.14,ft 64 dt 2.12.14 sr 17817964, fh 5/6 dt 2.12.14 dt 18.11.14 |