| Executed | 21.10.2014 |
|---|---|
| Registered | 20.10.2014 |
| Invoice | 30121010542014 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 4,419,598 |
| Amount | 4,419,598 Albanian lekë |
| Invoice description | Q Eduk,Zhv.fem BULMET UP 722 DT 04.09.14 RAP 752 DT 05.09.4 NJOF FIT 995 DT 05.09.14 KONT 1041 DT 10.09.14 FAT 652 DT 30.09.14 SR 09843652 FH 60 DT 30.09.14 |