| Executed | 20.09.2019 |
|---|---|
| Registered | 19.09.2019 |
| Invoice | 7810100132019 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | VEIZI CASH & CARRY |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 50,679 |
| Amount | 50,679 lekë |
| Invoice description | THESARI SA LIKUIDOJME MATERIALE PASTRIMI UP 5 DT 11.09.2019 FAT 8047 DT 17.09.2019 SERI 82138047 FH 2 DT 17.09.2019 |