| Executed | 24.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 13610160732015 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | BANKA CREDINS |
| Branch | Kavaje |
| Category | Sherbime telefonike 2,400 |
| Amount | 2,400 lekë |
| Invoice description | NENPREFEKTURA LIKUJDIM FAT NR 167067413 DT 01.12.2015 SIPAS BORDEROS |