| Executed | 24.11.2015 |
|---|---|
| Registered | 24.11.2015 |
| Invoice | 85721180012015 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | 2AF COMPANI |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 36,320 |
| Amount | 36,320 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME TE TJERA MATERIALE E SHERBIME SPECIALE UP 83 DT 01.09.2014 FAT 3169 DT 16.09.2014 |