| Executed | 05.05.2016 |
|---|---|
| Registered | 05.05.2016 |
| Invoice | 27421010542016 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,568,166 |
| Amount | 2,568,166 Albanian lekë |
| Invoice description | 2101054 QEZHF blerje bulmet kont vazhdim nr 155/9 date 18.02.2016 fat nr 402 date 29.02.2016 fh nr 13 date 29.02.2016 |