| Executed | 17.12.2018 |
|---|---|
| Registered | 14.12.2018 |
| Invoice | 8910100122018/ |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | FADIL VEIZI |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 30,721 |
| Amount | 30,721 lekë |
| Invoice description | THESARI SA LIKUIDOJME BLERJE MATERIALE PASTRIMI KEKESE,FAT 55 SERI 71436055 DT 06.12.2018 |