| Executed | 30.03.2016 |
|---|---|
| Registered | 30.03.2016 |
| Invoice | 3410160732016 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | LULJETA DUSHKU |
| Branch | Kavaje |
| Category | Pjese kembimi, goma dhe bateri 77,100 |
| Amount | 77,100 lekë |
| Invoice description | NENPREFEKTURE LIKUJDIM FAT NR 138/2 DT 15.03.2016 NR SERIE 10393803 |