| Executed | 13.06.2014 |
|---|---|
| Registered | 12.06.2014 |
| Invoice | 6010160732014 |
| 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 1644352 TE KONTR 12027 DT 31.5.2014 |