| Executed | 17.12.2012 |
|---|---|
| Registered | 27.11.2012 |
| Invoice | 11411511610160732012 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | MANUSHAQE SAKJA |
| Branch | Kavaje |
| Category | — |
| Amount | 182,200 lekë |
| Invoice description | NENPREFEKTURA LIKUJDIM FAT 10 DT 21.9.2012 NR17 E 18DT 24.9.2012 |