| Executed | 18.07.2014 |
|---|---|
| Registered | 18.07.2014 |
| Invoice | 7710160732014 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | NDERMARJA UJESJELLSIT KAVAJE |
| Branch | Kavaje |
| Category | Uje 3,576 |
| Amount | 3,576 lekë |
| Invoice description | NENPREFEKTURA UJE LIKUJDIM FAT 1664313 DT 30.06.2014 TE KONTRATES NR 12027 |