| Executed | 15.04.2014 |
|---|---|
| Registered | 14.04.2014 |
| Invoice | 2521180102014 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | YLLI MYFTIU |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 210,371 |
| Amount | 210,371 lekë |
| Invoice description | AZILI LIKUIDIM USHQIME FAT 27 DT 01.03.2014 KONTRATE 599/5 31.12.2013 |