| Executed | 22.10.2014 |
|---|---|
| Registered | 20.10.2014 |
| Invoice | 29921010542014 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 921,990 |
| Amount | 921,990 Albanian lekë |
| Invoice description | Q Eduk,Zhv.fem BUKE UP 722 DT 04.09.14 RAP 752 DT 05.09.4 NJOF FIT 995 DT 05.09.14 KONT 1013 DT 05.09.2014 APP 15.09.14 FAT 650 DT 30.09.14 SR 09843650 FH 70 DT 30.09.14 |