| Executed | 02.12.2015 |
|---|---|
| Registered | 02.12.2015 |
| Invoice | 90521180012015 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BANKA AMERIKANE E INVESTIMEVE SHA |
| Branch | Kavaje |
| Category | Pagese paaftesie 1,982,110 Kompensime speciale te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,982,110 lekë |
| Invoice description | BASHKIJA KJ PAAFTESI ,KOMPESIM ENERGJIE NENTOR 2015 NJESIA ADMINISTR LUZ I VOGEL |