| Executed | 24.03.2014 |
|---|---|
| Registered | 21.03.2014 |
| Invoice | 5110170812014 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | SORI-AL |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 675,810 |
| Amount | 675,810 lekë |
| Invoice description | 602-REP 5001 sherbim ushqimi,kontrate nr 3592/2 dt 08.102010 ne vazhdim,fat nr 42 dt 28.02.2014,seri 09246226 |