| Executed | 19.12.2016 |
|---|---|
| Registered | 16.12.2016 |
| Invoice | 18410250722016 |
| Institution | Shtepia e foshnjes Tirane (3535) 1025072 |
| Beneficiary | DAJTI PARK 2007 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 20,892 |
| Amount | 20,892 lekë |
| Invoice description | 1025072 Shtepia e foshnjes TR Lik bl ushqime perime, kontr vazhd 162/2 dt 22.06.2016 fat nr 199 dt 30.11.2016 ser 41479199,fh 83 dt 30.11.2016 |