| Executed | 27.02.2014 |
|---|---|
| Registered | 25.02.2014 |
| Invoice | 1021180102014 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | YLLI MYFTIU |
| Branch | Kavaje |
| Category | Unspecified 122,736 |
| Amount | 122,736 lekë |
| Invoice description | AZILI LIKUIDIM USHQIME FAT 1022 01.02.2014 KONTRATE SHTESE 599/5 31.12.2013 |