| Executed | 18.12.2020 |
|---|---|
| Registered | 17.12.2020 |
| Invoice | 15421410282020 |
| Institution | Federata Te Tjera (3333) 2141028 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 747,800 |
| Amount | 747,800 lekë |
| Invoice description | 2141028 Trajtime ushqimore,UB57 dt09.12.20,UB 04 dt06.01.20, bordero tetor 2020- 38 perf,P08130.O3.A5/A15/A4/A2/A7/A17 |