| Executed | 15.10.2018 |
|---|---|
| Registered | 12.10.2018 |
| Invoice | 15021180102018 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | LEL |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 415,518 |
| Amount | 415,518 lekë |
| Invoice description | SHTEPIA TE MOSHUARVE SA LIKUIDOJME USHQIME KONTRATE 13/4 dt 06.03.2018 UP 3 dt 01.02.2018 FAT 254-255 DT 30.09.2018 SERI 19205204-19205205 FH 9 DT 30.09.2018 |