| Executed | 13.01.2016 |
|---|---|
| Registered | 31.12.2015 |
| Invoice | 7421011622015 |
| Institution | Qendra Shtepia e Perbashket (3535) 2101162 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 51,905 |
| Amount | 51,905 lekë |
| Invoice description | 2101162 qendra soc shtepia e perbash ushqim kont ne vazhd 36 dt 26.02.15 fat 550 dt 31.12.15 sr 255854050 fh 31.12.2015 |