| Executed | 13.01.2015 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 44810160572014 |
| Institution | Q.K.P. Azilkerkuesve Babrru (3535) 1016057 |
| Beneficiary | VLLAZNIA SH.P.K. |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 502,854 |
| Amount | 502,854 lekë |
| Invoice description | 1016057,Qendra Komb.Pritese per Azilkerkues pagese ushqime kontrate 409/3 date 15.10.2014, fature nr 79 seri 17817979 dt 02.12.14, fh 06/7 dt 02.12.14 |