| Executed | 25.09.2017 |
|---|---|
| Registered | 21.09.2017 |
| Invoice | 52510180012017 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | M. B. KURTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 4,158 |
| Amount | 4,158 lekë |
| Invoice description | 1018001-SHISH. 602- blerje ushqime per mencat gusht 2017,kontrt vjetore nr 63/8 dt 27.4.17,fat nr 379,dt seri 51204379,dt 31.08..17, fh nr 24 dt 31.08.17p.v.m.d. dt 31.08.17 |