| Executed | 14.11.2018 |
|---|---|
| Registered | 13.11.2018 |
| Invoice | 16521180102018 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | LEL |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 605,873 |
| Amount | 605,873 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE LIKUJDIM USHQIME KONTR 13/4 DT 06.03.2018 UP 3 DT 01.02.2018 FAT NR257-259 DT 31.10.2018, NR SERIE 19205207-19205209 FH 10 DT 31.10.2018 |