| Executed | 20.11.2017 |
|---|---|
| Registered | 17.11.2017 |
| Invoice | 68310180012017 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | M. B. KURTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 46,869 |
| Amount | 46,869 Albanian lekë |
| Invoice description | 1018001-SHISH. 602- blerje ushqime per mencat ,kontrt vjetore nr 63/8 dt 27.4.17,fat nr 397, seri 51204397,dt 9.10.17, fh nr 31 dt 9.10.17p.v.m.d. dt 9.10.17 |