| Executed | 08.11.2017 |
|---|---|
| Registered | 07.11.2017 |
| Invoice | 21010130022017 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 347,796 |
| Amount | 347,796 lekë |
| Invoice description | 1013002 ASHR lik ushqime vazhdim kontr. 38/5 dt. 17.03.2017 fat.44379641 dt. 30.09.2017 fh 23&24 dt. 30.09.2017 |