| Executed | 18.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 12221180012014 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | Shpenzime per kompensime te tjera te papaguara 45,325 |
| Amount | 45,325 lekë |
| Invoice description | BASHKIJA KJ KESHILLTARE TATIM PAGA GUSHT-SHTATOR 2013 |