| Executed | 07.12.2018 |
|---|---|
| Registered | 06.12.2018 |
| Invoice | 18021180102018 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | LEL |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 573,085 |
| Amount | 573,085 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE LIKUJDIM USHQIME KONTR 13/4 DT 06.03.2018 FAT 274-276 DT 30.11.2018 SERI 19205224-19205226 FH 11 DT 30.11.2018 |