| Executed | 18.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 12121180012014 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kavaje |
| Category | Shpenzime per kompensime te tjera te papaguara 407,925 |
| Amount | 407,925 lekë |
| Invoice description | BASHKIJA KJ KESHILLTARE PAGA GUSHT-SHTATOR 2013 |