| Executed | 23.12.2016 |
|---|---|
| Registered | 22.12.2016 |
| Invoice | 13921410312016 |
| Institution | Drejtoria e Cerdheve (3333) 2141031 |
| Beneficiary | "DENIS -SH" |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 3,931,881 |
| Amount | 3,931,881 lekë |
| Invoice description | 2141031 DREJTORIA CERDHEVE SHKODER,blerje ushqim per cerdhe/kopsh,kon vazh dt 15.09.16,fature nr 508/509/510/511/ seri 35835684/685/686/687dt 21.12.16, flete hyrje 11/12/10/11 dt 21.12.16 pcv marrjes ne dorezim dt 21.12.2016 |