| Executed | 13.03.2013 |
|---|---|
| Registered | 06.03.2013 |
| Invoice | 2110170982013 |
| Institution | Reparti Ushtarak Nr.1050 Tirane (3535) X-1611 |
| Beneficiary | SHPRESA SHPK |
| Branch | Tirane |
| Category | — |
| Amount | 5,489,914 lekë |
| Invoice description | 602-Rep 1050 sherbim ushqimi,kontrate nr 1281/2 dt 05.10.2012 ne vazhdim,permbledhese faturash nga 01.12.2012-31.12.2012 |