| Executed | 11.03.2019 |
|---|---|
| Registered | 08.03.2019 |
| Invoice | 3521180102019 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | LEL |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 119,736 |
| Amount | 119,736 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE SA LIKUIDOJME USHQIME PROCV EMERGJENCE DT 15.02.2019 FAT 102 DT 15.02.2019 SERI 19205302 FH 1 DT 15.02.2019 |