| Executed | 07.05.2018 |
|---|---|
| Registered | 04.05.2018 |
| Invoice | 7021180102018 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | LEL |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 345,640 |
| Amount | 345,640 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE SA LIKUIDOJME USHQIME KONTR 13/4 DT 06.03.2018 FAT 234-236 DT 30.04.2018 SERI 1920583-1820585 FH 4 DT 30.04.2018 UP 3 DT 01.02.2018 |