| Executed | 29.12.2017 |
|---|---|
| Registered | 22.12.2017 |
| Invoice | 9010100132017 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | MAXI MARKET |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 44,461 |
| Amount | 44,461 lekë |
| Invoice description | THESARI LIKUJDIM MATERIALE PASTRIMI FAT1030 SERI 55667607 DT 22.12.2017 UP 10 DT 07.12.2017 FH 10 DT 22.12.2017 |