| Executed | 17.03.2016 |
|---|---|
| Registered | 17.03.2016 |
| Invoice | 2910160732016 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | Ibrahim Osmani(L61318032R) |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 98,400 |
| Amount | 98,400 lekë |
| Invoice description | NENPREFEKTURE LIKUJDIM FAT NR 13 DT 02.03.2016 ME NR SERIE 31710413 |