| Executed | 23.03.2018 |
|---|---|
| Registered | 21.03.2018 |
| Invoice | 3121070172018 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | LEL |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 161,943 |
| Amount | 161,943 lekë |
| Invoice description | BL. USHQIME KONTR. 19165 DT 6.11.17 LIK FAT 182DT 23.2.2018 /QENDRA DITORE TE MOSHUARVE / 2107017 /DEGA E THESARIT DURRES 0707 |