| Executed | 20.07.2015 |
|---|---|
| Registered | 16.07.2015 |
| Invoice | 7410160732015 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | NDERMARJA UJESJELLSIT KAVAJE |
| Branch | Kavaje |
| Category | Uje 3,720 |
| Amount | 3,720 lekë |
| Invoice description | NENPREFEKTURA LIKUJDIM FAT NR1912580 DT 10.07.2015 TE KONTRATES 12027 |