| Executed | 14.05.2015 |
|---|---|
| Registered | 14.05.2015 |
| Invoice | 5310160732015 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | BANKA CREDINS |
| Branch | Kavaje |
| Category | Sherbime telefonike 3,030 |
| Amount | 3,030 lekë |
| Invoice description | NENPREFEKTURA LIKUJDIM FAT NR 123714500 DT 01.04.2015 TEL CELULER SIPAS BORDEROS |