| Executed | 12.08.2014 |
|---|---|
| Registered | 11.08.2014 |
| Invoice | 7121180102014 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | YLLI MYFTIU |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 292,302 |
| Amount | 292,302 lekë |
| Invoice description | AZILI LIKUIDIM FAT 179 DT 11.07.2014 USHQIME KONTRATE 599/5 DT 31.12.2013 |