| Executed | 09.09.2014 |
|---|---|
| Registered | 08.09.2014 |
| Invoice | 6310250722014 |
| Institution | Shtepia e foshnjes Tirane (3535) 1025072 |
| Beneficiary | DOGEL |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 139,806 |
| Amount | 139,806 lekë |
| Invoice description | 602 shtepia e foshnjes 03 vjec ushqime ushqime up 144/1 dt 25.3.2014 njf 8.5.2014 k 12.5.2014 f 30.5.2014 fh 30.5.2014 |