| Executed | 25.09.2015 |
|---|---|
| Registered | 23.09.2015 |
| Invoice | 20221011462015 |
| 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 1PUNETN Fruta Kont ne vazhd 323/3 dt 03.03.15 fat 206 dt 31.08.2015 sr 24016067 fh 17 dt 31.08.15 |