| Executed | 30.04.2013 |
|---|---|
| Registered | 15.04.2013 |
| Invoice | 3010160732013 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | NDERMARJA UJESJELLSIT KAVAJE |
| Branch | Kavaje |
| Category | — |
| Amount | 7,728 lekë |
| Invoice description | NENPREFEKTURA SA LIKUJDON SHPENZIM UJI PER MUAJIN SHKURT 2013 E TETOR 2012 |