| Executed | 20.11.2014 |
|---|---|
| Registered | 19.11.2014 |
| Invoice | 31221011462014 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | KLODIAN NOZLLI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 82,132 |
| Amount | 82,132 lekë |
| Invoice description | Drej Nd.Pr 1 Punet lik FRUTA SHTESE KOT 30 DT 08.01.14 PERMBLEDHE 30.3.14 |