| Executed | 24.07.2015 |
|---|---|
| Registered | 24.07.2015 |
| Invoice | 7910160732015 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | SHYQERI BERISHA |
| Branch | Kavaje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 32,000 |
| Amount | 32,000 lekë |
| Invoice description | NENPREFEKTURA LIKUJDIM FAT NR 9 DT 06.07.2015 ME NR SERIE 5850147 |