| Executed | 23.09.2016 |
|---|---|
| Registered | 22.09.2016 |
| Invoice | 50721010542016 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 578,206 |
| Amount | 578,206 Albanian lekë |
| Invoice description | 2101054 QEZHF Bl fruta zarzavate kontr vazhd 170/17 dt 18.04.2016 fat 31367909 fh 42 |