| Executed | 30.04.2018 |
|---|---|
| Registered | 27.04.2018 |
| Invoice | 6121180102018 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | LEL |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 490,162 |
| Amount | 490,162 lekë |
| Invoice description | SHTEPIA TE MOSHUARVE SA LIKUIDOJME USHQIME UP 3 DT 01.02.2018 KONTR 13/4 DT 06.03.2018 FAT 228-230 DT 06.04.2018 SERI 19205078-19205080 FH 3 DT 06.04.2018 |