| Executed | 21.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 65221010542016 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | EGLENTI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 26,370 |
| Amount | 26,370 Albanian lekë |
| Invoice description | 2101054 QEZHF Lik bl fruta kontr vazhd 170/17 dt 18.04.2016 fat 40758361 nr 361 fh 51 dt 30.11.2016 |