| Executed | 18.12.2017 |
|---|---|
| Registered | 15.12.2017 |
| Invoice | 16121180102017 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | LEL |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 591,053 |
| Amount | 591,053 lekë |
| Invoice description | SHTEPIA TE MOSHUARVE LIK FAT NR 79-81 SERI 19205466-19205468 DT 05.12.2017 HYRJE NR 166 DT 05.12.2017 BLERJE USHQIME TE KONT NR 102/4 DT 30.10.2017 |