| Executed | 22.07.2014 |
|---|---|
| Registered | 21.07.2014 |
| Invoice | 4821011622014 |
| Institution | Qendra Shtepia e Perbashket (3535) 2101162 |
| Beneficiary | S I L V E R |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 263,466 |
| Amount | 263,466 lekë |
| Invoice description | Shtepia Perbashket FUNRIZIM USHQIME KONT NE VAZHD 29 DT 12.03.14 FAT 10943755 DT 31.05.2014 |