| Executed | 22.09.2014 |
|---|---|
| Registered | 19.09.2014 |
| Invoice | 10410160732014 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | NDERMARJA UJESJELLSIT KAVAJE |
| Branch | Kavaje |
| Category | Uje 3,576 |
| Amount | 3,576 lekë |
| Invoice description | NENPREFEKTURA UJE LIKUJDIM FAT NR 1700149 TE KONTRATES NR 12027 DT 31.08.2014 |