| Executed | 24.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 23010170092014 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 849,499 |
| Amount | 849,499 lekë |
| Invoice description | REPARTI 1001 Ushqime mars 2014,kont nr 12812 dt 05.10.2012,fat nr 186 dt 14.04.2014,sr 13549333 |