| Executed | 29.12.2015 |
|---|---|
| Registered | 28.12.2015 |
| Invoice | 13810160732015 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | INGRIT DIMNI |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 31,000 |
| Amount | 31,000 lekë |
| Invoice description | NENPREFEKTURA LIKUJDIM FAT NR 17 DT 15.12.2015 |