| Executed | 30.09.2015 |
|---|---|
| Registered | 29.09.2015 |
| Invoice | 60621180012015 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Kavaje |
| Category | Sherbime te tjera 56,100 |
| Amount | 56,100 lekë |
| Invoice description | BASHKIJA KJ PAGESE PER PUNONJES ME KOHE TE PJESESHME VEBDIM KESH.BASHKIA 27 DT 20.11.2014 NJESIA ADM LUZ I VOGEL |