| Executed | 30.03.2016 |
|---|---|
| Registered | 30.03.2016 |
| Invoice | 3510160732016 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | MERITA MASHA |
| Branch | Kavaje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 13,200 |
| Amount | 13,200 lekë |
| Invoice description | NENPREFEKTURE LIKUJDIM FAT NR 1 DT 24.03.2016 ME NR SERIE 5570 |