| Executed | 28.02.2012 |
|---|---|
| Registered | 23.02.2012 |
| Invoice | 3410140442012 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | ENGJELL CAVO |
| Branch | Tirane |
| Category | — |
| Amount | 199,998 lekë |
| Invoice description | 602-Mjeksia Ligjore abonim mirmb.rrjeti muaji janar-dhjetor 2011 Up.1/4 dt.22.02.11 pv 3 dt.23.02.11 pv 4 dt.24.02.11 kontrate nr.178 dt.24.02.11 fat.48 dt.05.07.11 fat.101 dt.30.12.11 |