| Executed | 21.05.2013 |
|---|---|
| Registered | 17.05.2013 |
| Invoice | 4310160732013 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | NDERMARJA UJESJELLSIT KAVAJE |
| Branch | Kavaje |
| Category | — |
| Amount | 3,576 lekë |
| Invoice description | NENPREFEKTURA UJE LIKUJDIM FAT NR 1387937 DT 31.3.2013 |