| Executed | 17.11.2015 |
|---|---|
| Registered | 17.11.2015 |
| Invoice | 24221011462015 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | KAZIU 2013 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 63,480 |
| Amount | 63,480 lekë |
| Invoice description | 2101146 DREJT NR 1 PUNETOREVE Blerje fruta e buke Kont ne vazhd 323/3 dt 03.03.15 Fat 108 dt 30.10.15 Sr 2423708 Fh 20 dt 30.10.15 |