| Executed | 21.10.2015 |
|---|---|
| Registered | 20.10.2015 |
| Invoice | 69321180012015 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BANKA EMPORIKI - SHQIPERI SH.A |
| Branch | Kavaje |
| Category | Sherbime te tjera 28,050 |
| Amount | 28,050 Albanian lekë |
| Invoice description | BASHKIJA KJ SA PAGUAJME PAGA PER PUNONJES ME KOHE TE PJESESHME SHTATOR 2015 VENDIM KESH.BASHKIAK 27 DT 20.11.2014 NJESIA ADMINISTR LUZ I VOGEL |