| Executed | 17.08.2016 |
|---|---|
| Registered | 17.08.2016 |
| Invoice | 9910250772016 |
| Institution | Shtepia e pleqeve Tirane (3535) 1025077 |
| Beneficiary | LEL |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 5,640 |
| Amount | 5,640 lekë |
| Invoice description | 1025077 Shtepia e pleqve, Bl fruta Korrik 2016, UP 13,dt.22.06.2016, pv form 5, dt.30.06.2016, kont dt.01.07.2016, fat 127,dt.29.07.2016, seri 21932177, fh 77, dt.29.07.2016 |