| Executed | 17.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 32521180012015 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | AFËRDITA LUSHA |
| Branch | Kavaje |
| Category | Kancelari 252,500 |
| Amount | 252,500 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME BLERJE KANCELARI(BOJE PRINTERI) UP 11 DT 10.02.2015 FAT 15 DT 03.03.2015 |