| Executed | 13.10.2016 |
|---|---|
| Registered | 12.10.2016 |
| Invoice | 52710180012016 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | KAZIU 2013 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 32,796 |
| Amount | 32,796 lekë |
| Invoice description | SHISH Lik blerje ushqimesh perrealizimin e te ardhurave,kont 72/5 dt 03.05.2016,sipas permbledh fat seri 38361445/321/450/1324 dt 26.09 deri 10.10.2016,f.hyrjet nr 60,61,62,65, dt 26.09 deri 10.10.2016 |