| Executed | 17.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 3910160732015 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | NDERMARJA UJESJELLSIT KAVAJE |
| Branch | Kavaje |
| Category | Uje 7,152 |
| Amount | 7,152 lekë |
| Invoice description | NENPREFEKTURA LIKUJDIM FAT NR 1851378 DT 31.03.2015 TE KONTRATES 12027 |