| Executed | 26.11.2015 |
|---|---|
| Registered | 25.11.2015 |
| Invoice | 12010160732015 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | FIQIRI HOXHA / KAVAJE |
| Branch | Kavaje |
| Category | Pjese kembimi, goma dhe bateri 85,560 |
| Amount | 85,560 lekë |
| Invoice description | NENPREFEKTURA LIKUJDIM FAT NR 26 DT 16.11.2015 NR SERIE 27208526 |