| Executed | 03.04.2013 |
|---|---|
| Registered | 02.04.2013 |
| Invoice | 2521180102013 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | KUID |
| Branch | Kavaje |
| Category | — |
| Amount | 200,100 Albanian lekë |
| Invoice description | AZILI LIKUIDIM FAT 509 DT 26.03.203 UP 1/2 28.01.2013 |