| Executed | 17.06.2014 |
|---|---|
| Registered | 16.06.2014 |
| Invoice | 28421180012014 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | AFËRDITA LUSHA |
| Branch | Kavaje |
| Category | Kancelari 27,755 |
| Amount | 27,755 lekë |
| Invoice description | BASHKIJA KJ LIKUIDIM FAT 10 DT 14.02.2014 KANCELARI UP 10 DT 31.01.2014 |