| Executed | 10.09.2014 |
|---|---|
| Registered | 10.09.2014 |
| Invoice | 7510100132014 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | ALTIN KAJA/K92605801H |
| Branch | Kavaje |
| Category | Sherbime te tjera 9,600 |
| Amount | 9,600 Albanian lekë |
| Invoice description | THESARI LIKUIDIM RIPARIM ORENDI ZYRASH FAT 6 DT 05.09.2014 |