| Executed | 23.05.2014 |
|---|---|
| Registered | 23.05.2014 |
| Invoice | 5410160732014 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | MURATI D |
| Branch | Kavaje |
| Category | Sherbime te tjera 69,600 |
| Amount | 69,600 lekë |
| Invoice description | NENPREFEKTURA LIKUJDIM FAT 22 DT 16.5.2014 |