| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 26810130022017 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 225,186 |
| Amount | 225,186 Albanian lekë |
| Invoice description | 1013002 ASHR blerje ushqimi Kont ne vazhdim nr 38/5 dt 17.3.17, ft n 206 dt 21.12.17 s 44379680, fh n 11 dt 21.12.17 |