| Executed | 05.05.2016 |
|---|---|
| Registered | 05.05.2016 |
| Invoice | 27821010542016 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,067,194 |
| Amount | 1,067,194 Albanian lekë |
| Invoice description | 2101054 QEZHF blerje buke gruri kont vazhdim nr 432 date 31.03.2016 fh nr 16 date 31.03.2016 |