| Executed | 16.12.2016 |
|---|---|
| Registered | 15.12.2016 |
| Invoice | 13321410312016 |
| Institution | Drejtoria e Cerdheve (3333) 2141031 |
| Beneficiary | "DENIS -SH" |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,307,457 |
| Amount | 1,307,457 lekë |
| Invoice description | 2141031 DREJTORIA CERDHEVE SHKODER,blerje ushqim per cerdhe/kopsh,kon vazh dt 05.09.16,fature nr 479/480/481/482 seri 35827847/848/849/850 dt 05.12.16, fleteh hyrje 8/9/9/10 dt 05.12.16 pcv marrjes ne dorezim dt 05.12.2016 |