| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 17521110202017 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | M. B. KURTI |
| Branch | Fier |
| Category | Furnizime dhe sherbime me ushqim per mencat 608,100 |
| Amount | 608,100 Albanian lekë |
| Invoice description | 2111020 Shtepia e te Moshuareve Fier ushqime UP.3 dt.9.2.2017 kontrate 65dt.31.03.2017 fat.167 seria 51204167dt.22.12.2017fh.14dt.22.12.2017 |