| Executed | 13.06.2014 |
|---|---|
| Registered | 12.06.2014 |
| Invoice | 14921011462014 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | REDIS CAKA |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 67,740 |
| Amount | 67,740 lekë |
| Invoice description | Drej Nd.Pr 1 Punet buke kont ne vazhd 6 dt 03.01.2013 fat 11 dt 30.11.13 sr 0002911 fh 26 dt 30.11.13 fat 12 dt 31.12.13 sr 0002912 fh 27 dt 31.12.2013 |