| Executed | 02.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 43 21011632014 |
| Institution | Qendra Sociale Multidisiplinare (3535) 2101163 |
| Beneficiary | GARDEN BEER |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 25,200 |
| Amount | 25,200 lekë |
| Invoice description | Qend Soc Multidis pritje percjellje ,urdh prok nr 5 dt 03.03.2014,ftese oferte 04.03.2014,njof APP dt 05.03.2014,fat tatim 4 dt 07.03.2014 seri 11173172,fl hyr nr 18 dt 07.03.2014 |