| Executed | 24.10.2017 |
|---|---|
| Registered | 23.10.2017 |
| Invoice | 13621180102017 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | M. B. KURTI |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 497,940 |
| Amount | 497,940 lekë |
| Invoice description | SHTEPIA TE MOSHUARVE SHPENZIM USHQIM LIK FAT NR 428.429 DT 14.10.2017 SERI 51204428.51204429 HYRJE DT 14.10.2017 TE KONTRATES 4129/3 DT 14.09.2017 |