| Executed | 04.11.2015 |
|---|---|
| Registered | 04.11.2015 |
| Invoice | 77521180012015 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ARMAND ALIU |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 15,000 |
| Amount | 15,000 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME MIREMBAJTJE PAISJE ZYRE UP 59 DT 24.07.2015 FAT 23 DT 03.08.2015.2015 |