| Executed | 18.10.2018 |
|---|---|
| Registered | 17.10.2018 |
| Invoice | 23310130022018 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | GONXHA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 1013002 ASHR sherbim cateringu ub 2330 dt 10.10.2018 fat 64848980 dt 01.10.2018 |