| Executed | 15.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 8021011622014 |
| Institution | Qendra Shtepia e Perbashket (3535) 2101162 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 265,680 |
| Amount | 265,680 lekë |
| Invoice description | QENDR SOC SHTEP E PERBASHKE USHQIME KONT NE AVZHD 94 DT 12.09.14 FAT 1820355 DT 01.12.14 |