| Executed | 21.09.2015 |
|---|---|
| Registered | 21.09.2015 |
| Invoice | 10010160732015 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | NDERMARJA UJESJELLSIT KAVAJE |
| Branch | Kavaje |
| Category | Uje 3,720 |
| Amount | 3,720 lekë |
| Invoice description | NENPREFEKTURA LIKUJDIM FAT NR 1945561 DT 08.09.2015 KONTRAT 12027 |