| Executed | 21.11.2016 |
|---|---|
| Registered | 18.11.2016 |
| Invoice | 11421410312016 |
| Institution | Drejtoria e Cerdheve (3333) 2141031 |
| Beneficiary | "DENIS -SH" |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,162,874 |
| Amount | 1,162,874 lekë |
| Invoice description | 2141031 DREJTORIA CERDHEVE SHKODER,kon vazh dt 15.09.16,fature nr 438/439/440/441 seri 35852194,35852194,35852198,35852197dt 25.10.16, fleteh hyrje nr 4/5/5.1/6 dt 25.10.16 pcv marrjes ne dorezim dt 25.10.2016 |