| Executed | 25.04.2014 |
|---|---|
| Registered | 25.04.2014 |
| Invoice | 3510100132014 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | VJOLLCA SHTINI |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 9,900 |
| Amount | 9,900 lekë |
| Invoice description | THESARI LIKUIDIM MATERIALE ELEKTRIKE FAT 38 DT 24.04.2014 URDH. PROK. 03 DT 24.04.2014 |