| Executed | 30.03.2016 |
|---|---|
| Registered | 30.03.2016 |
| Invoice | 3310160732016 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | FATMIR VISHKULLI |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 97,300 |
| Amount | 97,300 lekë |
| Invoice description | NENPREFEKTURE LIKUJDIM FAT NR 46 DT 28.03.2016 |