| Executed | 12.04.2012 |
|---|---|
| Registered | 04.04.2012 |
| Invoice | 3821011582012 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | F E F A |
| Branch | Tirane |
| Category | — |
| Amount | 95,600 lekë |
| Invoice description | Qendra Qend se bashku lik ushqim vazhd kontr dt 20.01.2012 fat nr 13 dt 02.04.2012 seri 00623556 |