| Executed | 13.07.2015 |
|---|---|
| Registered | 10.07.2015 |
| Invoice | 36721180012015 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | 2AF COMPANI |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 94,800 |
| Amount | 94,800 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME TE TJERA MATERIALE UP 88 DT 22.09.2014 FAT 3/80 DT 30.09.2014 |