| Executed | 11.04.2018 |
|---|---|
| Registered | 10.04.2018 |
| Invoice | 442107017018 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | LEL |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 167,374 |
| Amount | 167,374 lekë |
| Invoice description | BL. USHQIME KONTR. 19165 DT 6.11.17 LIK FAT 201 DT 13.3.18 /QENDRA DITORE TE MOSHUARVE / 2107017 /DEGA E THESARIT DURRES 0707 |