| Executed | 14.12.2016 |
|---|---|
| Registered | 14.12.2016 |
| Invoice | 12021070172016 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | LEL |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 137,828 |
| Amount | 137,828 lekë |
| Invoice description | 0707 QENDRA DIT TE MOSHUARVE 2107017 LIK FAT 192 DT 30.11.2016 KONTRATE 17622 DT 30.11.2016 |