| Executed | 10.07.2013 |
|---|---|
| Registered | 03.07.2013 |
| Invoice | 5410160732013 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | NDERMARJA UJESJELLSIT KAVAJE |
| Branch | Kavaje |
| Category | — |
| Amount | 3,576 lekë |
| Invoice description | NENPREFEKTURA UJE LIKUJDIM FAT 1423344 DT 31.5.2013 MAJ 2013 |