| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 18821180102018 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | LEL |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 350,000 |
| Amount | 350,000 lekë |
| Invoice description | SHTEPIA TE MOSHUARVE SA LIKUIDOJME USHQIME UP 27 DT 26.12.2018 FAT 289-290 DT 26.12.2018 SERI 19205239-19205240 FH 132 DT 26.12.2018 |