| Executed | 05.05.2016 |
|---|---|
| Registered | 05.05.2016 |
| Invoice | 27521010542016 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,667,691 |
| Amount | 1,667,691 Albanian lekë |
| Invoice description | 2101054 QEZHF blerje ushqime kont vazhdim nr 155/7 date 16.02.2016 fat nr 403 date 29.02.2016 fh nr 14 date 29.02.2016 |