| Executed | 16.12.2015 |
|---|---|
| Registered | 15.12.2015 |
| Invoice | 13510160732015 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | GAZMEND DOBJANI |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 98,300 |
| Amount | 98,300 lekë |
| Invoice description | NENPREFEKTURA LIKUJDIM FAT NR 26 DT 11.12.2015 NR SERIE 7692104 |