| Executed | 25.09.2014 |
|---|---|
| Registered | 24.09.2014 |
| Invoice | 10710160732014 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | ERVIN SADIKU |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 71,880 |
| Amount | 71,880 lekë |
| Invoice description | NENPREFEKTURA LIKUJDIM FAT NR 10 DT 23.09.2014 |