| Executed | 05.05.2016 |
|---|---|
| Registered | 05.05.2016 |
| Invoice | 27721010542016 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,804,500 |
| Amount | 1,804,500 Albanian lekë |
| Invoice description | 2101054 QEZHF blerje fruta zarzavate kont vazhdim nr 155/6 date 15.02.2016 fat nr 404 date 29.02.2016 fh nr 15 date 29.02.2016 |