| Executed | 06.06.2018 |
|---|---|
| Registered | 05.06.2018 |
| Invoice | 8921880102018 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | LEL |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 470,013 |
| Amount | 470,013 lekë |
| Invoice description | SHTEPIA TE MOSHUARVE SHPENZIM USHQIME LIK FAT NR 265-267 DT 31.05.2018 SERI 19205115-19205117 TE KONTRATES 13/4 DT 06.03.2018 UP NR 3 DT 01.02.2018 |