| Executed | 27.12.2013 |
|---|---|
| Registered | 27.12.2013 |
| Invoice | 11310160732013 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | BANKA CREDINS |
| Branch | Kavaje |
| Category | — |
| Amount | 8,000 lekë |
| Invoice description | NENPREFEKTURA PAGES PER XHAVIT HALILI SA KA PAGUAR SHPEN TEL PER MUAJIN NENTOR E DHJETOR 2013 |