| Executed | 30.09.2015 |
|---|---|
| Registered | 30.09.2015 |
| Invoice | 58821180012015 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | 2AF COMPANI |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 82,440 |
| Amount | 82,440 lekë |
| Invoice description | BASHKIJA KJ BLERJE TE TJERA MATERIALE UP 103 DT 08.12.2014 FAT 402 DT 15.12.2014 |