| Executed | 02.03.2018 |
|---|---|
| Registered | 01.03.2018 |
| Invoice | 3421180102018 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | LEL |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 80,307 |
| Amount | 80,307 lekë |
| Invoice description | SHTEPIA TE MOSHUARVE SA LIKUIDOJME USHQIME KONTRATE 11/1 DT 19.01.2018 UP 1 DT 19.01.2018 FAT 179 DT 13.02.2018 SERI 19205029 FH 2 DT 13.02.2018 |