| Executed | 14.07.2014 |
|---|---|
| Registered | 11.07.2014 |
| Invoice | 35521180012014 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ARMAND ALIU |
| Branch | Kavaje |
| Category | Materiale per funksionimin e pajisjeve te zyres 160,000 |
| Amount | 160,000 lekë |
| Invoice description | BASHKIJA KJ LIKUIDIM BLERJE BOJE PRINTERI FAT 15 DT 16.05.2014 UP 48 DT 06.05.2014 |