| Executed | 04.11.2015 |
|---|---|
| Registered | 04.11.2015 |
| Invoice | 77621180012015 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ARMAND ALIU |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 38,000 |
| Amount | 38,000 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME MIREMBAJTJE PAISJE ZYRE UP 84 DT 02.10.2015 FAT 28 DT 08.10.2015 |