| Executed | 25.10.2017 |
|---|---|
| Registered | 24.10.2017 |
| Invoice | 10710250722017 |
| Institution | Shtepia e foshnjes Tirane (3535) 1025072 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 167,470 |
| Amount | 167,470 lekë |
| Invoice description | 1025072 Shtepia e Foshnjes 2017 Blerje ushqime kont ne vazhdim 89/1 dt 14.04.2017 fat 575 dt 29.09.2017 ser 28092575, fh 65 dt 30.9.17 |