| Executed | 23.09.2016 |
|---|---|
| Registered | 22.09.2016 |
| Invoice | 50621010542016 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,027,500 |
| Amount | 1,027,500 Albanian lekë |
| Invoice description | 2101054 QEZHF Lik bl buke kontr vazhd 170/16 dt 18.04.2016 fat 31367908 nr 908 fh 41 dt 31.08.2016 |