| Executed | 12.07.2018 |
|---|---|
| Registered | 11.07.2018 |
| Invoice | 15110130022018 |
| 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 4/4 dt 17.03.2018 56546874 dt 31.05.2018 fh 27&28 dt 31.05.2018 |