| Executed | 01.12.2016 |
|---|---|
| Registered | 25.11.2016 |
| Invoice | 9010100132016 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | MAXI MARKET |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 41,640 |
| Amount | 41,640 lekë |
| Invoice description | THESARI SA LIKUIDOJME FAT 992 DT 25.11.2016 NR SERI 37623142 MATERIALE PASTRIMI |