| Executed | 05.03.2014 |
|---|---|
| Registered | 04.03.2014 |
| Invoice | 2510160732014 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | CABLE ALBANIA KAVAJE |
| Branch | Kavaje |
| Category | Unspecified 8,000 |
| Amount | 8,000 lekë |
| Invoice description | NENPREFEKTURA SA LIKUJDON FAT NR 334 DT 20.2.2014 |