| Executed | 17.04.2018 |
|---|---|
| Registered | 16.04.2018 |
| Invoice | 8610130022018 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 488,844 |
| Amount | 488,844 lekë |
| Invoice description | 1013002 ASHRushqime up 4/1 dt .24.02.2018 kontr 4/4 dt. 17.03.2018 fat. 56546793 dt 31.03.2018 fh 17/18 dt. 31.03.2018 |