| Executed | 21.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 5010940392016 |
| Institution | ALUIZNI- Drejtoria Kavaje (3513) 1094039 |
| Beneficiary | ESMERALDA LIGEJA |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 18,250 |
| Amount | 18,250 lekë |
| Invoice description | DREJTORIA ALUIZMIT LIKUJDIM FAT NR 14 DT 19.12..2016 NR SERIE 39235964 BLERJE DETERGJENTE |