| Executed | 14.10.2015 |
|---|---|
| Registered | 14.10.2015 |
| Invoice | 67521180012015 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | CLIRIM CACA |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 256,138 |
| Amount | 256,138 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME SHERBIM PASTRIMI KONTR 681 DT 03.11.2014 FAT 2 DT 06.01.2015 |