| Executed | 09.05.2018 |
|---|---|
| Registered | 08.05.2018 |
| Invoice | 10910130022018 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 380,928 |
| Amount | 380,928 lekë |
| Invoice description | 1013002 ASHR ushqime vazhdim kontr 56546857 dt 30.04.2018 fh 22 dt 30.04.2018 |