| Executed | 26.04.2016 |
|---|---|
| Registered | 22.04.2016 |
| Invoice | 37821180012016 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ANJEZA ADEMI |
| Branch | Kavaje |
| Category | Udhetim i brendshem 79,200 |
| Amount | 79,200 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME FAT NR 10 DT 09.04.2016 NR SERIE 26944113 FJETJE EKIPI BESA |