| Executed | 27.08.2014 |
|---|---|
| Registered | 26.08.2014 |
| Invoice | 8310160052014 |
| Institution | IPQP Tirane (3535) 1016005 |
| Beneficiary | KPL SH.P.K. |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 13,297 |
| Amount | 13,297 lekë |
| Invoice description | 602 Inst.Perg Qenve te Polic ushqim per kursantet ,kontrate nr 1 ne vazhdim,fat nr 72 dt 31.07.2014,seri 0071176584 |