| Executed | 13.07.2016 |
|---|---|
| Registered | 12.07.2016 |
| Invoice | 6921180102016 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | N E P T U N |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 13,590 |
| Amount | 13,590 lekë |
| Invoice description | AZILI SA LIKUIDOJME TE TJERA MATERIALE UP 39 DT 11.07.2016 FAT 117 DT 12.07.2016 |