| Executed | 13.05.2016 |
|---|---|
| Registered | 13.05.2016 |
| Invoice | 11110130022016 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 319,382 |
| Amount | 319,382 Albanian lekë |
| Invoice description | 1013002 ASHR USHQIME VAZHDIM KONTR. 6/5 DT. 30.03.20146 FAT. 31367807 DT. 30.04.2016 FH. 15&16 DT. 3.04.2016 |