| Executed | 11.04.2012 |
|---|---|
| Registered | 29.03.2012 |
| Invoice | 32/21011582012 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | F E F A |
| Branch | Tirane |
| Category | — |
| Amount | 381,683 lekë |
| Invoice description | Qendra Qend se bashku lik ushqim urdh prok nr 3 dt 19.01.2012 proc verb dt 19.01.2012 fat 10 dt 19.03.2012 seri 00623553 kontr 20.01.2012 |