| Executed | 30.11.2017 |
|---|---|
| Registered | 24.11.2017 |
| Invoice | 14821180102017 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | FADIL VEIZI |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 44,070 |
| Amount | 44,070 lekë |
| Invoice description | SHTEPIA TE MOSHUERVE BLERJE DETERGJENTE LIK FAT NR 52478765 DT 20.11.2017 HYRJE NR 162 DT 21.11.2017 TE UP NR 17 DT 20.11.2017 |