| Executed | 15.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 14521180012015 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BRIKENA DAKOLI |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 36,000 |
| Amount | 36,000 lekë |
| Invoice description | BASHKIJA KJ BLERJE TE TJERA MATERIALE UP 86 DT 22.09.2014 FAT 15 DT 06.10.2014 |