| Executed | 29.09.2017 |
|---|---|
| Registered | 28.09.2017 |
| Invoice | 9210250722017 |
| Institution | Shtepia e foshnjes Tirane (3535) 1025072 |
| Beneficiary | NELSA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 305,531 |
| Amount | 305,531 lekë |
| Invoice description | 1025072 Shtepia e Foshnjes 2017 Blerje ushqime kont ne vazhdim 89/1 dt 14.04.2017 fat 639 dt 31.08.2017 seria S28092640,28092639,28092642 fh.57 dt 31.08.2017 |