| Executed | 12.07.2018 |
|---|---|
| Registered | 11.07.2018 |
| Invoice | 15810130022018 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 370,812 |
| Amount | 370,812 lekë |
| Invoice description | 1013002 ASHR ushqime vazhdim kontr 4/4 dt 17.03.2018 fat 56546896 dt 30.06.2018 fh 30&31 dt 30.06.2018 |