| Executed | 03.11.2015 |
|---|---|
| Registered | 02.11.2015 |
| Invoice | 8410100132015 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | FADIL VEIZI |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 29,060 |
| Amount | 29,060 lekë |
| Invoice description | THESARI LIKUJDIM FATURE NR 26780770 DT 30.10.2015 |