| Executed | 15.12.2015 |
|---|---|
| Registered | 14.12.2015 |
| Invoice | 12710160732015 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | SHKELQIM QENDRO |
| Branch | Kavaje |
| Category | Kancelari 114,600 |
| Amount | 114,600 lekë |
| Invoice description | NENPREFEKTURA LIKUJDIM FAT NR 3894 DT 02.12.2015 NR SERIE 21015634 |