| Executed | 20.11.2014 |
|---|---|
| Registered | 20.11.2014 |
| Invoice | 15210250132014 |
| Institution | Zyra e Punes Kavaje (3513) 1025013 |
| Beneficiary | NDERMARJA UJESJELLSIT KAVAJE |
| Branch | Kavaje |
| Category | Uje 1,272 |
| Amount | 1,272 lekë |
| Invoice description | ZYRA PUNES LIKUJDIM FAT 1751125 DT 31.10.2014 TE KONTRATES 12029 |