| Executed | 06.04.2017 |
|---|---|
| Registered | 05.04.2017 |
| Invoice | 5210250772017 |
| Institution | Shtepia e pleqeve Tirane (3535) 1025077 |
| Beneficiary | LEL |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 5,004 |
| Amount | 5,004 lekë |
| Invoice description | 1025077 Shtepia e te Moshuarve 2017 Lik bl fruta, shtese kontrate dt 10.01.2017, fat 28 dt 28.3.17 ser 21932064, fh 15 dt 28.3.17 |