| Executed | 12.09.2018 |
|---|---|
| Registered | 11.09.2018 |
| Invoice | 11521070172018 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | LEL |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 224,120 |
| Amount | 224,120 lekë |
| Invoice description | BL. USHQIME KONTR. 19165 DT 6.11.17 LIK FAT 291 DT 18.06.18 /QENDRA DITORE TE MOSHUARVE / 2107017 /DEGA E THESARIT DURRES 0707 |