| Executed | 05.09.2016 |
|---|---|
| Registered | 05.09.2016 |
| Invoice | 42610180012016 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | KAZIU 2013 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 879,768 |
| Amount | 879,768 lekë |
| Invoice description | SHISH Blerje ushqime, kont ne vazhdim nr. 72/5, dt.03.05.2015, permbledhese fat dt.22.07.2016 |