| Executed | 01.04.2013 |
|---|---|
| Registered | 01.04.2013 |
| Invoice | 1210160732013 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | MANUSHAQE SAKJA |
| Branch | Kavaje |
| Category | — |
| Amount | 62,000 lekë |
| Invoice description | NENPREFEKTURA MATERIALE ZYRE LIKUJDIM FAT 27 DT 14.1.2013 |