| Executed | 12.10.2016 |
|---|---|
| Registered | 11.10.2016 |
| Invoice | 13610250772016 |
| Institution | Shtepia e pleqeve Tirane (3535) 1025077 |
| Beneficiary | LEL |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 22,152 |
| Amount | 22,152 lekë |
| Invoice description | 1025077 Shtepia e pleqve, Bl fruta shtator 2016, UP 13,dt.22.06.2016, pv form 5, dt.30.06.2016, kont dt.01.07.2016, fat 150,dt.30.09.2016, seri 21932200, fh 106, dt.30.09.2016 |