| Executed | 08.11.2017 |
|---|---|
| Registered | 07.11.2017 |
| Invoice | 15110130022017 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 318,240 |
| Amount | 318,240 lekë |
| Invoice description | 1013002 ASHR lik ushqime vazhdim kontr. 38/5 dt. 17.03.2017 fat.44379611 dt. 31.07.2017 fh 18&19 dt. 31.07.2017 |