| Executed | 26.06.2014 |
|---|---|
| Registered | 25.06.2014 |
| Invoice | 6810160732014 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | C O L O M B O |
| Branch | Kavaje |
| Category | Materiale per funksionimin e pajisjeve te zyres 90,000 |
| Amount | 90,000 lekë |
| Invoice description | NENPREFEKTURA LIKUJDIM FAT 689 DT 23.06.2014 ME NR SERIE 15364638 |