| Executed | 17.03.2015 |
|---|---|
| Registered | 16.03.2015 |
| Invoice | 1221011582015 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 110,228 |
| Amount | 110,228 lekë |
| Invoice description | 2101158 QEND SOC TE QEND SE BASHK ushqime kont ne vazhd 96 dt 26.06.2014 |