| Executed | 29.10.2014 |
|---|---|
| Registered | 28.10.2014 |
| Invoice | 122110160732014 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | MUHAMED HOXHA |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 9,750 |
| Amount | 9,750 lekë |
| Invoice description | NENPREFEKTURA LIKUJDIM FAT NR 29 DT 23.10.2014 |