| Executed | 02.09.2015 |
|---|---|
| Registered | 01.09.2015 |
| Invoice | 9210160732015 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | ALBITAL - CANON |
| Branch | Kavaje |
| Category | Materiale per funksionimin e pajisjeve te zyres 236,844 |
| Amount | 236,844 lekë |
| Invoice description | NENPREFEKTURA LIKUJDIM FAT NR S-98 DT 13.08.2015 ME NR SERIE 21635365 |