| Executed | 23.08.2017 |
|---|---|
| Registered | 22.08.2017 |
| Invoice | 8110250722017 |
| Institution | Shtepia e foshnjes Tirane (3535) 1025072 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 244,080 |
| Amount | 244,080 lekë |
| Invoice description | 1025072 Shtepia e Foshnjes 2017 pagese bl ushqime,vazhdim kontrate 89/1 dt 14.4.17, fat 605,606,607 dt 31.7.17 ser 28092605, 606, 607, fh 50 dt 31.07.2017 |