| Executed | 27.12.2013 |
|---|---|
| Registered | 27.12.2013 |
| Invoice | 11411610160732013 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | SHKELQIM QENDRO |
| Branch | Kavaje |
| Category | — |
| Amount | 45,248 lekë |
| Invoice description | NENPREFEKTURA LIKUJDIM FAT 2412 DHE 2413 DT 26.12.2013 |