| Executed | 17.03.2016 |
|---|---|
| Registered | 17.03.2016 |
| Invoice | 3010160732016 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | Ibrahim Osmani(L61318032R) |
| Branch | Kavaje |
| Category | Materiale per funksionimin e pajisjeve te zyres 96,000 |
| Amount | 96,000 lekë |
| Invoice description | NENPREFEKTURE LIKUJDIM FAT NR 14 DT 15.03.2016 ME NR SERIE 31710414 |