| Executed | 05.05.2016 |
|---|---|
| Registered | 05.05.2016 |
| Invoice | 28121010542016 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,543,384 |
| Amount | 2,543,384 Albanian lekë |
| Invoice description | 2101054 QEZHF blerje ushqime kont vazhdim nr 155/7 date 16.02.2016 fat nr 436 date 31.03.2016 fh nr 19 date 31.03.2016 |