| Executed | 26.08.2015 |
|---|---|
| Registered | 25.08.2015 |
| Invoice | 18121011462015 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | KAZIU 2013 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 65,880 |
| Amount | 65,880 lekë |
| Invoice description | 2101146 DREJT NR 1PUNETNR Blerje fruta Buke Kont ne vazhd 323/3 dt 03.03.15 fat 196 dt 30.07.15 Sr 24016054 Fh 14 dt 30.07.15 |