| Executed | 23.12.2013 |
|---|---|
| Registered | 23.12.2013 |
| Invoice | 10310250132013 |
| Institution | Zyra e Punes Kavaje (3513) 1025013 |
| Beneficiary | NDERMARJA UJESJELLSIT KAVAJE |
| Branch | Kavaje |
| Category | — |
| Amount | 38,861 lekë |
| Invoice description | ZYRA PUNES FATURE NR 1534777 PER MUAJ PRILL MAJ QERSHOR KORRIK GUSHT TETOR NENTOR 2013 |