| Executed | 10.06.2014 |
|---|---|
| Registered | 10.06.2014 |
| Invoice | 3821011622014 |
| Institution | Qendra Shtepia e Perbashket (3535) 2101162 |
| Beneficiary | S I L V E R |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 73,430 |
| Amount | 73,430 lekë |
| Invoice description | 2101162 Shtepia Perbashket USHQIME KONT NE VAZHD 29 DT 12.03.2014 FAT 10943741 DT 02.04.2014 |