| Executed | 17.04.2015 |
|---|---|
| Registered | 17.04.2015 |
| Invoice | 2121011620115 |
| Institution | Qendra Shtepia e Perbashket (3535) 2101162 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 285,476 |
| Amount | 285,476 lekë |
| Invoice description | 2101162 qendra soc shtepia e perbas ushqime up 16 dt 19.01.15 kont ne vazhd 36 dt 26.02.2015 fat 127 dt 31.03.2015 sr 2046390 |