| Executed | 10.08.2017 |
|---|---|
| Registered | 09.08.2017 |
| Invoice | 5110100132017 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | FADIL VEIZI |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 18,613 |
| Amount | 18,613 lekë |
| Invoice description | THESARI LIKUJDIM FATURE NR 51669611 SERI 51669611 DT 03.08.2017 FH 2 DT 03.08.2017 UP 2 DT 01.08.2017 |