| Executed | 19.03.2015 |
|---|---|
| Registered | 16.03.2015 |
| Invoice | 1721011622015 |
| Institution | Qendra Shtepia e Perbashket (3535) 2101162 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 268,272 |
| Amount | 268,272 lekë |
| Invoice description | 2101162 qendra soc shtepia e perbash ushqime kont 19 fdt 21.01.15 up 7.01.15 pv 1 07.01.2015 fat 83 sr 20463856 dt 05.03.2015 |