| Executed | 11.10.2016 |
|---|---|
| Registered | 10.10.2016 |
| Invoice | 10721180102016 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | Gëzim Tuka |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 25,500 |
| Amount | 25,500 lekë |
| Invoice description | AZILI SA LIKUIDOJME TE TJERA MATERIALE UP6 DT 03.10.2016 FAT02 DT 05.10.2016 |