| Executed | 15.07.2015 |
|---|---|
| Registered | 14.07.2015 |
| Invoice | 15521011462015 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | KAZIU 2013 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 131,760 |
| Amount | 131,760 lekë |
| Invoice description | 2101146 DREJT NR 1PUNET FRUTA KONT NE VAZHD 323/3 DT 03.03.15 PERMB 14.07.2015 PERMB FH 14.07.2015 |