| Executed | 18.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 6610160732015 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | FIQIRI HOXHA / KAVAJE |
| Branch | Kavaje |
| Category | Pjese kembimi, goma dhe bateri 97,560 |
| Amount | 97,560 lekë |
| Invoice description | NENPREFEKTURA LIKUJDIM FAT NR 41 ME NR SERIE 17130791 DT 03.06.2015 |