| Executed | 11.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 34321010542014 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 3,174,982 |
| Amount | 3,174,982 Albanian lekë |
| Invoice description | Q Eduk,Zhv.fem ZARZAVATEKONT NE VAZHD 1004 DT 08.09.14 FAT 665 DT 31.10.14 SR 09843665 FH 74 DT 31.10.2014 |