| Executed | 11.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 14910160732014 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | ALBITAL - CANON |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 9,900 |
| Amount | 9,900 lekë |
| Invoice description | NENPREFEKTURA LIKUJDIM FATURE NR S-271 DT 03.12.2014 NR SERIE 18267252 |