| Executed | 12.06.2015 |
|---|---|
| Registered | 12.06.2015 |
| Invoice | 31421180012015 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | 2AF COMPANI |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 26,400 |
| Amount | 26,400 lekë |
| Invoice description | BASHKIJA KJ LIKUJDIM FAT NR 3-63 DT 25.07.2014 |