| Executed | 24.04.2018 |
|---|---|
| Registered | 23.04.2018 |
| Invoice | 4621070172018 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | LEL |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 159,691 |
| Amount | 159,691 lekë |
| Invoice description | USHQIME KONTR. 19165 DT 6.11.17 LIK FAT 207 DT 23.3.18/QENDRA DITORE TE MOSHUARVE / 2107017 /DEGA E THESARIT DURRES 0707 |