| Executed | 24.11.2015 |
|---|---|
| Registered | 24.11.2015 |
| Invoice | 85821180012015 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | 2AF COMPANI |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 46,240 |
| Amount | 46,240 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME TE TJERA MATERIALE E SHERBIME SPECIALE UP 83 DT 01.09.2014 FAT 3-91 DT 31.10.2014 |