| Executed | 03.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 124 21011462014 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | LEO-OKEJ |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 186,707 |
| Amount | 186,707 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 416 dt 31.01.2014 seri 02899778,fl hyr nr 1 dt 31.01.2014 |