| Executed | 12.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 9221011462015 |
| 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 1PUNETNR BLERJE FRUTA KONT NE VAZHD 323/3 DT 03.03.2015 PERM FAT 28.04.2014 FH 28.04.2015 |