| Executed | 14.02.2018 |
|---|---|
| Registered | 13.02.2018 |
| Invoice | 2021110202018 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | 4 S |
| Branch | Fier |
| Category | Furnizime dhe sherbime me ushqim per mencat 634,980 |
| Amount | 634,980 lekë |
| Invoice description | Shtepia e te moshuareve Fier 2111020 ushqime UP.1dt.3.1.2018 kont.shtese 4.01.2018 Fat.50seri 50864050dt.31.1.2018Fh.1dt.31.1.2018 |