| Executed | 17.09.2015 |
|---|---|
| Registered | 17.09.2015 |
| Invoice | 8421180102015 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | GAZMEND DOBJANI |
| Branch | Kavaje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 52,100 |
| Amount | 52,100 lekë |
| Invoice description | AZILI LIKUJDIM FAT NR 7 DT 11.09.2015 ME NR SERIE 5423239 |