| Executed | 05.12.2016 |
|---|---|
| Registered | 25.11.2016 |
| Invoice | 11421070172016 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | LEL |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 204,474 |
| Amount | 204,474 lekë |
| Invoice description | 2107017 0707 QENDRA DIT TE MOSHUARVE 2107017 LIK FAT 190DT 20.10.2016 |