| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 2821180102015 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | AFËRDITA LUSHA |
| Branch | Kavaje |
| Category | Blerje dokumentacioni 37,000 |
| Amount | 37,000 lekë |
| Invoice description | AZILI LIKUIDIM BLERJE DOKUMENTACIONI FAT 16 DT 31.03.2015 UP 1 DT 30.03.2015 |