| Executed | 07.08.2018 |
|---|---|
| Registered | 06.08.2018 |
| Invoice | 12321180102018 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | LEL |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 518,720 |
| Amount | 518,720 lekë |
| Invoice description | SHTEPIA TE MOSHUARVE SA LIKUIDOJME USHQIME KONTR 13/4 DT 06.03.2018 FAT 315-317 DT 31.07.2018 SERI 19205165-192051167 FH 7 DT 31.07.2018 |