| Executed | 01.08.2013 |
|---|---|
| Registered | 20.06.2013 |
| Invoice | 5010160732013 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | LAUREN COLLAKU |
| Branch | Kavaje |
| Category | — |
| Amount | 116,400 lekë |
| Invoice description | NENPREFEKTURA MATERIAL PASTRIMI LIKUJDIM FAT NR 2 DT 21.1.2013 |