| Executed | 13.06.2014 |
|---|---|
| Registered | 12.06.2014 |
| Invoice | 15221011462014 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | ANI - 06 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 50,808 |
| Amount | 50,808 lekë |
| Invoice description | Drej Nd.Pr 1 Punet BUKE KONT NE VAZHD 496 DT 04.03.2014 FAT 689/2 DT 30.04.2014 SR 12271203 FH 5 DT 30.04.2014 |