| Executed | 12.02.2018 |
|---|---|
| Registered | 09.02.2018 |
| Invoice | 2121180102018 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | LEL |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 144,593 |
| Amount | 144,593 lekë |
| Invoice description | SHTEPIA TE MOSHUARVE SA LIKUIDOJME USHQIME KONTRATE 11/1 DT 19.01.2018 FAT 151-152 DT 31.01.2018 SERI 19205001-19205002 FH 1 DT 31.01.2018 |