| Executed | 23.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 15610160732014 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | FIQIRI HOXHA / KAVAJE |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 77,820 |
| Amount | 77,820 lekë |
| Invoice description | NENPREFEKTURA LIKUJDIM FAT NR 4 DT 19.12.2014 |