| Executed | 26.03.2014 |
|---|---|
| Registered | 26.03.2014 |
| Invoice | 13221180012014 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Shpenzime per kompensime te tjera te papaguara 120,000 |
| Amount | 120,000 lekë |
| Invoice description | BASHKIJA KJ FAMILJE DESHMORESH JANAR -MARS 2014 |