| Executed | 17.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 10610170092014 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | KPL SH.P.K. |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 753,962 |
| Amount | 753,962 lekë |
| Invoice description | reparti 1001 ushqime kont ne vazhd 2336 dt 19.09.2012 fat 17 dt 28.02.2044 sr 00717548 akt rakodrim 28.02.2014 |