| Executed | 29.05.2014 |
|---|---|
| Registered | 28.05.2014 |
| Invoice | 3821180102014 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | YLLI MYFTIU |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 329,555 |
| Amount | 329,555 lekë |
| Invoice description | AZILI LIKUIDIM USHQIME FAT 98 DT 01.05.2014 KONT 599/5 DT 31.12.2013 |