| Executed | 05.05.2016 |
|---|---|
| Registered | 05.05.2016 |
| Invoice | 27921010542016 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 3,899,211 |
| Amount | 3,899,211 Albanian lekë |
| Invoice description | 2101054 QEZHF blerje mish kont vazhdim nr 155/8 date 17.02.2016 fat nr 433 date 31.03.2016 fh nr 17 date 31.03.2016 |