| Executed | 04.03.2014 |
|---|---|
| Registered | 04.03.2014 |
| Invoice | 2010160732014 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | NDERMARJA UJESJELLSIT KAVAJE |
| Branch | Kavaje |
| Category | Unspecified 3,576 |
| Amount | 3,576 lekë |
| Invoice description | NENPREFEKTURA LIKUJDIM FAT UJI TE KONTRATES 12027 |