| Executed | 21.11.2017 |
|---|---|
| Registered | 20.11.2017 |
| Invoice | 10821070172017 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | LEL |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 167,383 |
| Amount | 167,383 lekë |
| Invoice description | BL. USHQIME KONTR. 19165 DT 6.11.17 LIK FAT 57 DHE 58 DT 6.11.17 /QENDRA DITORE TE MOSHUARVE / KOD 2107017/ DEGA E THESARIT DURRES / TDO 0707 |