| Executed | 13.12.2016 |
|---|---|
| Registered | 13.12.2016 |
| Invoice | 14521110202016 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | LEL |
| Branch | Fier |
| Category | Furnizime dhe sherbime me ushqim per mencat 387,840 |
| Amount | 387,840 lekë |
| Invoice description | 2111020 Shtepia e te Moshuareve Fier ushqime Nentor kont.nr.33 dt.07.03.2016 fat.205 seria 21932105 dt.30.11.2016 f.h.nr21 dt.30.11.2016 |