| Executed | 12.02.2014 |
|---|---|
| Registered | 12.02.2014 |
| Invoice | 7 21011582014 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Unspecified 222,750 |
| Amount | 222,750 lekë |
| Invoice description | 2101158 Q Soc Te Qend se Bashku lik ushqime ,vazhd kontr 73 dt 02.05.2013,fat 250 dt 31.12.2013,permb fl hyr dt 31.12.2013 |