| Executed | 13.11.2014 |
|---|---|
| Registered | 13.11.2014 |
| Invoice | 11610160052014 |
| Institution | IPQP Tirane (3535) 1016005 |
| Beneficiary | KPL SH.P.K. |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 16,838 |
| Amount | 16,838 lekë |
| Invoice description | 1016005,Inst.Perg Qenve te Polic pagese kontra ushqim qente tetor , kontr up 3 dt 24.1.14, kontr 2 dt 31.1.14, fature 107 dt 31.10.2014, seri 00717694, fh 15 dt 31.10.2014, vazhdim |