| Executed | 05.08.2013 |
|---|---|
| Registered | 26.06.2013 |
| Invoice | 18710180012013 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | MORAVA SHPK |
| Branch | Tirane |
| Category | — |
| Amount | 135,200 lekë |
| Invoice description | SHISH ushqim per realizimin e te ardh kont 6 dt 20.01.2012 fat 556 dt 3.09.2013 sr 033182257 fat 201 dt 3.09.2013 fat 587 dt 21.09.2012 sr 03318291 fh 217 dt 21.09.2012 fat 683 dt 29.10.2012 sr 03318441 fh 246 dt 29.10.2013 |