| Executed | 30.09.2015 |
|---|---|
| Registered | 30.09.2015 |
| Invoice | 59021180012015 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | 2AF COMPANI |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 145,080 |
| Amount | 145,080 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME BLERJE TE TJERA MATERIALE UP 108 DT 19.12.2014 FAT 416 DT 29.12.2014 |