| Executed | 26.03.2014 |
|---|---|
| Registered | 26.03.2014 |
| Invoice | 13321180012014 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BANKA CREDINS |
| Branch | Kavaje |
| Category | Shpenzime per kompensime te tjera te papaguara 75,000 |
| Amount | 75,000 lekë |
| Invoice description | BASHKIJA KJ KOMPENSIME TE TJERA PER FEMIJE JETIME JANAR-MARS 2014 |