| Executed | 15.09.2015 |
|---|---|
| Registered | 14.09.2015 |
| Invoice | 13410280112015/ |
| Institution | Prokuroria e rrethit Kavaje (3513) 1028011 |
| Beneficiary | FADIL VEIZI |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 13,174 |
| Amount | 13,174 lekë |
| Invoice description | PROKURORIA LIKUJDIM FATURE NR 6850 DT 08.09.2015 |