| Executed | 24.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 13710160732015 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | FATMIR VISHKULLI |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 98,100 |
| Amount | 98,100 lekë |
| Invoice description | NENPREFEKTURA LIKUJDIM FAT NR 45 DT 10.12.2015 |