| Executed | 08.09.2015 |
|---|---|
| Registered | 08.09.2015 |
| Invoice | 52521180012015 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Kavaje |
| Category | Pagese paaftesie Kompensime speciale te tjera 1,947,246 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,947,246 lekë |
| Invoice description | BASHKIJA KJ PAAFTESI DHE KOMPENSIM ENERGJIE GUSHT 2015 NJESIA ADMIN LUZ I VOGEL |