| Executed | 20.11.2014 |
|---|---|
| Registered | 19.11.2014 |
| Invoice | 8810250722014 |
| Institution | Shtepia e foshnjes Tirane (3535) 1025072 |
| Beneficiary | DOGEL |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 492,698 |
| Amount | 492,698 Albanian 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 732+734 DT 30.09.14 FH 38+39+40 DT 30.09.14 |