| Executed | 15.12.2015 |
|---|---|
| Registered | 14.12.2015 |
| Invoice | 12810160732015 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | Genci Andoni |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 66,780 |
| Amount | 66,780 lekë |
| Invoice description | NENPREFEKTURA LIKUJDIM FAT NR 11 DT 02.12.2015 NR SERIE 25405813 |