| Executed | 14.12.2017 |
|---|---|
| Registered | 12.12.2017 |
| Invoice | 21810131382017 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 78,619 |
| Amount | 78,619 lekë |
| Invoice description | Shtepia e te Moshuarve 2017, pagese ushqime nentor 2017,vazhdim kontrate nr 58 dt 19.04.17, fat nr 303 dt 30.11.2017 ser 51440303, fh nr 113 dt 30.11.2017 |