| Executed | 17.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 8421660022013 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | M.C.CATERING |
| Branch | Tirane |
| Category | — |
| Amount | 503,694 lekë |
| Invoice description | 2166002 QENDRA DITORE POLIVALE bl ushqime kont vd 12.04.2013 fh 4.12.2013 fat 56 dt 4.12.2013 sr 12723056 fat 11.12.2013 sr 12723055 fh 11.12.2013 |