| Executed | 07.12.2016 |
|---|---|
| Registered | 06.12.2016 |
| Invoice | 11921410312016 |
| Institution | Drejtoria e Cerdheve (3333) 2141031 |
| Beneficiary | "DENIS -SH" |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,449,985 |
| Amount | 1,449,985 lekë |
| Invoice description | 2141031 DREJTORIA CERDHEVE SHKODER,blerje ushqim per cerdhe/kopsh,kon vazh dt 15.09.16,fature nr 452/451/453/454 seri 35857813/811/814/815dt 10.11.16, fleteh hyrje nr6/7/8/7 dt10.11.16 pcv marrjes ne dorezim dt 10.11.2016 |