| Executed | 26.02.2013 |
|---|---|
| Registered | 25.02.2013 |
| Invoice | 1110160732013 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | MANUSHAQE SAKJA |
| Branch | Kavaje |
| Category | — |
| Amount | 83,100 lekë |
| Invoice description | NENPREFEKTURA KANCELARI LIKUJDIM FAT 26 DT 9.1.2013 |