| Executed | 17.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 3510160732015 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | CABLE ALBANIA KAVAJE |
| Branch | Kavaje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 8,000 |
| Amount | 8,000 lekë |
| Invoice description | NENPREFEKTURA LIKUJDIM FFAT NR 1 DT 29.03.2015 SHERBIM SINJALI KABLLOR |