| Executed | 16.06.2017 |
|---|---|
| Registered | 15.06.2017 |
| Invoice | 5710250722017 |
| Institution | Shtepia e foshnjes Tirane (3535) 1025072 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 178,919 |
| Amount | 178,919 lekë |
| Invoice description | 1025072 Shtepia e Foshnjes 2017 pagese bl ushqime,vazhdim kontrate 89/1 dt 14.4.17, fat 659, 660, 661 dt 31.05.17 ser 28092659, 660, 661 fh 31 dt 31.5.17 |