| Executed | 18.05.2016 |
|---|---|
| Registered | 18.05.2016 |
| Invoice | 50021180012016 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BUNA |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - orendi zyre 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME MOBILIM BASHKIJE KONTR 979/4 DT 07.07.2014 FAT 163 DT 15.07.2014 |