| Executed | 21.05.2015 |
|---|---|
| Registered | 21.05.2015 |
| Invoice | 25121180012015 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | 2AF COMPANI |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 81,600 |
| Amount | 81,600 lekë |
| Invoice description | BASHKIA KAVJE LIKUJDIM FATURE NR 417 DT 20.01.2015 |