| Executed | 09.09.2014 |
|---|---|
| Registered | 08.09.2014 |
| Invoice | 5810250722014 |
| Institution | Shtepia e foshnjes Tirane (3535) 1025072 |
| Beneficiary | DOGEL |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 331,457 |
| Amount | 331,457 lekë |
| Invoice description | 602 shtepia e foshnjes 03 vjec ushqime sht sh 26.5.2014 ksht 28.2.2014 f 31.3.2014 fh fh 31 |