| Executed | 16.02.2016 |
|---|---|
| Registered | 16.02.2016 |
| Invoice | 1710160732016 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | NDERMARJA UJESJELLSIT KAVAJE |
| Branch | Kavaje |
| Category | Uje 3,720 |
| Amount | 3,720 lekë |
| Invoice description | NENPREFEKTURE UJE LIKUJDIM FAT 2051949 DT 04.02.2016 KONTRAT 12027 |