| Executed | 21.09.2015 |
|---|---|
| Registered | 21.09.2015 |
| Invoice | 9810160732015 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | BANKA CREDINS |
| Branch | Kavaje |
| Category | Sherbime telefonike 3,215 |
| Amount | 3,215 lekë |
| Invoice description | NENPREFEKTURA LIKUJDIM FAT NR 123832852 DT 02.09.2015 PER TEL CEL KRYETARI SIPAS BORDEROS |