| Executed | 14.09.2012 |
|---|---|
| Registered | 12.09.2012 |
| Invoice | 8410160732012 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | MANUSHAQE SAKJA |
| Branch | Kavaje |
| Category | — |
| Amount | 87,000 lekë |
| Invoice description | NENPREFEKTURA KANCELARI LIKUJDIM FAT 19 DT 3.5.2012 |