| Executed | 18.05.2016 |
|---|---|
| Registered | 17.05.2016 |
| Invoice | 6521460252016 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | MARINGLEN HITAJ |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 461,400 |
| Amount | 461,400 lekë |
| Invoice description | akomodim ushqim shumsporti 2146025 fat 11 dt 16.05.2016 |