| Executed | 17.10.2013 |
|---|---|
| Registered | 09.09.2013 |
| Invoice | 29110180012013 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | MORAVA SHPK |
| Branch | Tirane |
| Category | — |
| Amount | 92,400 lekë |
| Invoice description | SHISH ushqim kont vd 38/6 dt 28.01.2013 fat 40 dt 28.01.2013 sr 06059293 fh 9 dt 28.01.2013 |