| Executed | 13.09.2018 |
|---|---|
| Registered | 12.09.2018 |
| Invoice | 13521180102018 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | LEL |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 476,476 |
| Amount | 476,476 lekë |
| Invoice description | SHTEPIA TE MOSHUARVE SA LIKUIDOJME USHQIME KONTR13/4 DT 06.03.2018 FAT 339-341 DT 31.08.2018 SERI 19205189-19205191 FH 8 DT 31.08.2018 |