| Executed | 11.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 6210160732015 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | VJOLLCA OSMANI |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 141,600 |
| Amount | 141,600 lekë |
| Invoice description | NENPREFEKTURA LIK FAT NR 85 DT 01.06.2015 |