| Executed | 09.05.2014 |
|---|---|
| Registered | 09.05.2014 |
| Invoice | 4810250132014 |
| Institution | Zyra e Punes Kavaje (3513) 1025013 |
| Beneficiary | ARMAND ALIU |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 9,500 |
| Amount | 9,500 lekë |
| Invoice description | ZYRA PUNES LIKUJDIM FAT NR 42 DT 8.5.2014 |