| Executed | 03.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 123 21011462014 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | LEO-OKEJ |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 144,547 |
| Amount | 144,547 lekë |
| Invoice description | 2101146 Drej Nd.Pr 1 Punet lik mish gomari ,urdh prok nr 1/1 dt 03.01.2014,shtese kontr 1/3 dt 03.01.2014,fat 418 dt 28.02.2014 seri 02899782,fl hyr nr 3 dt 28.02.2014 |