| Executed | 02.10.2015 |
|---|---|
| Registered | 02.10.2015 |
| Invoice | 60721180012015 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Kavaje |
| Category | Pagese paaftesie 1,908,900 Kompensime speciale te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,908,900 lekë |
| Invoice description | BASHKIJA KJ PAAFTESI DHE KOMPENSIM ENERGJIE SHTATOR 2015 NJESIA ADMIN. LUZ I VOGEL |