| Executed | 06.08.2018 |
|---|---|
| Registered | 03.08.2018 |
| Invoice | 10721070172018 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | LEL |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 47,194 |
| Amount | 47,194 lekë |
| Invoice description | BL. USHQIME LIK FAT 313 DT 23.7.18 KONTR. 19165 DT 6.11.17 /QENDRA DITORE TE MOSHUARVE / 2107017 /DEGA E THESARIT DURRES 0707 |