| Executed | 19.02.2015 |
|---|---|
| Registered | 19.02.2015 |
| Invoice | 1121011622015 |
| Institution | Qendra Shtepia e Perbashket (3535) 2101162 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 206,640 |
| Amount | 206,640 lekë |
| Invoice description | 2101162 qendra soc shtepia e perbash ushqim kont ne vazhd 31.12.2014 fat 23 sr 19112244 dt 24.01.2015 |