| Executed | 14.12.2015 |
|---|---|
| Registered | 11.12.2015 |
| Invoice | 2691011462015 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | KAZIU 2013 |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 61,680 |
| Amount | 61,680 lekë |
| Invoice description | 2101146 DREJT NR 1PUNET fruta, buke kont.vazhdim 323/3 dt.03.03.2015 ft.232 dt..30.11.2015 serial 24016093 fh 1 dt.30.11.2015 |