| Executed | 13.07.2018 |
|---|---|
| Registered | 12.07.2018 |
| Invoice | 10521180102018 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | LEL |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 469,426 |
| Amount | 469,426 lekë |
| Invoice description | SHTEPIA TE MOSHUARVE SA LIKUIDOJME USHQIME KONTR 13/4 DT 06.03.2018 UP 3 DT 01.02.2018 FAT 296-298 DT 29.06.2018 SERI 19205146-19205148 FH 6 DT 30.06.2018 |