| Executed | 26.04.2016 |
|---|---|
| Registered | 25.04.2016 |
| Invoice | 3110100132016 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | FADIL VEIZI |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 23,049 |
| Amount | 23,049 lekë |
| Invoice description | THESARI SA LIKUIDOJME MATERIALE PASTRIMI UP 3 DT 18.04.2016 FAT 33545203 DT 22.04.2016 |