| Executed | 19.07.2017 |
|---|---|
| Registered | 18.07.2017 |
| Invoice | 6810250722017 |
| Institution | Shtepia e foshnjes Tirane (3535) 1025072 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 215,193 |
| Amount | 215,193 lekë |
| Invoice description | 1025072 Shtepia e Foshnjes 2017 pagese bl ushqime,vazhdim kontrate 89/1 dt 14.4.17, fat 686, 687, 688 dt 30.06.17 ser 28092686, 687, 688 fh 45 dt 30.06.17 |