| Executed | 14.12.2017 |
|---|---|
| Registered | 13.12.2017 |
| Invoice | 16221110202017 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | M. B. KURTI |
| Branch | Fier |
| Category | Furnizime dhe sherbime me ushqim per mencat 107,204 |
| Amount | 107,204 lekë |
| Invoice description | 2111020 Shtepia e te Moshuareve Fier ushqime UP.3 dt.9.2.2017 kontrate 65dt.31.03.2017 fat.160 seria 51204160dt.30.11.2017fh.13dt.30.11.2017 |