| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 18521180102018 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | LEL |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 626,336 |
| Amount | 626,336 lekë |
| Invoice description | SHTEPIA TE MOSHUARVE SA LIKUIDOJME USHQIME KONTR 13/4 DT 06.03.2018 UP 3 DT 01.02.2018 FAT 284,286,288 DT 20.12.2018 SERI 19205234,19205237,19205238 FH 12 DT 20.12.2018 |