| Executed | 12.12.2016 |
|---|---|
| Registered | 09.12.2016 |
| Invoice | 18110250772016 |
| Institution | Shtepia e pleqeve Tirane (3535) 1025077 |
| Beneficiary | LEL |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 23,148 |
| Amount | 23,148 lekë |
| Invoice description | 1025077 Shtepia e pleqve, Bl fruta nentor 2016, UP 13,dt.22.06.2016, pv form 5, dt.30.06.2016, kont dt.01.07.2016, ft nr 204 dt 30.11.2016 ser 21932104 fh nr 129 dt 30.11.2016 |