| Executed | 22.12.2015 |
|---|---|
| Registered | 21.12.2015 |
| Invoice | 13521180102015 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | MUHAMED HOXHA |
| Branch | Kavaje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 52,000 |
| Amount | 52,000 Albanian lekë |
| Invoice description | AZILI SA LIKUIDOJME MATERIALE TE PERGJITH. UP 19 DT 18.12.2015 FAT 74 DT 18.12.2015 |