| Executed | 26.11.2015 |
|---|---|
| Registered | 25.11.2015 |
| Invoice | 12110160732015 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Blerje dokumentacioni 20,000 |
| Amount | 20,000 lekë |
| Invoice description | NENPREFEKTURA LIKUJDIM FAT NR 2 DT 16.10.2015 NR SERIE 20553902 |