| Executed | 18.12.2017 |
|---|---|
| Registered | 15.12.2017 |
| Invoice | 11421070172017 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | LEL |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 172,090 |
| Amount | 172,090 lekë |
| Invoice description | BL. USHQIME KONTR. 19165 DT 6.11.17 LIK FAT 66 DT 20.11.17 /QENDRA DITORE TE MOSHUARVE / KOD 2107017/ DEGA E THESARIT DURRES / TDO 0707 |