| Executed | 18.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 6710160732015 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | NDERMARJA UJESJELLSIT KAVAJE |
| Branch | Kavaje |
| Category | Uje 3,576 |
| Amount | 3,576 lekë |
| Invoice description | NENPREFEKTURA LIKUJDIM FAT NR 1892018 ME KONTRAT 12027 DT 31.05.2015 |