| Executed | 05.05.2016 |
|---|---|
| Registered | 05.05.2016 |
| Invoice | 27621010542016 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 72,000 |
| Amount | 72,000 Albanian lekë |
| Invoice description | 2101054 QEZHF blerje ushqime kont vazhdim nr 155/7 date 16.02.2016 fat nr 405 date 29.02.2016 fh nr 21 date 29.02.2016 |