| Executed | 11.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 34121010542014 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,492,595 |
| Amount | 1,492,595 Albanian lekë |
| Invoice description | Q Eduk,Zhv.fem blerje buke kont ne vazhd 1013 dt 08.09.14 fat 662 dt 31.10.14 sr 09843662 fh 77 dt 31.10.14 |