| Executed | 20.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 3021011622015 |
| Institution | Qendra Shtepia e Perbashket (3535) 2101162 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 259,524 |
| Amount | 259,524 lekë |
| Invoice description | 2101162 qendra soc shtepia e perbash ushqime kont 36 DT 26.02.2015 FAT 172 SR 20463948 DT 04.05.2015 |