| Executed | 11.08.2015 |
|---|---|
| Registered | 11.08.2015 |
| Invoice | 44821180012015 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Kavaje |
| Category | Kompensime speciale te tjera 71,944 |
| Amount | 71,944 lekë |
| Invoice description | BASHKIJA KJ KOMPENSIM ENERGJIE PER INVALIDE KORRIK 2015 VENDIM KESH BASHKIAK 6 DT 30.07.2015 NJESIA ADMINISTRATIVE LUZ I VOGEL |