| Executed | 29.04.2016 |
|---|---|
| Registered | 29.04.2016 |
| Invoice | 10810170902016 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 68,302 |
| Amount | 68,302 Albanian lekë |
| Invoice description | Reparti 6620 ushqime kontrate 1168/1 dt 9.3.16, vazhdim, ft 429/439 dt 31.3.16 seri 31365429/31365439, fh 1/2 dt 31.3.16 |