| Executed | 21.05.2015 |
|---|---|
| Registered | 21.05.2015 |
| Invoice | 25021180012015 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | 2AF COMPANI |
| Branch | Kavaje |
| Category | Shpenzime per pritje e percjellje 56,400 |
| Amount | 56,400 lekë |
| Invoice description | BASHKIA KAVJE LIKUJDIM FATURE NR 419 DT 09.02.2015 |