| Executed | 14.11.2017 |
|---|---|
| Registered | 13.11.2017 |
| Invoice | 12210250722017 |
| Institution | Shtepia e foshnjes Tirane (3535) 1025072 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 28,812 |
| Amount | 28,812 lekë |
| Invoice description | 1025072 Shtepia e Foshnjes 2017 Blerje ushqime kont ne vazhdim 89/1 dt 14.04.2017 fat 503 dt 31.10.2017 ser 28092503, fh 69 dt 31.10.17 |