| Executed | 26.03.2014 |
|---|---|
| Registered | 26.03.2014 |
| Invoice | 13421180012014 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 2,200 |
| Amount | 2,200 lekë |
| Invoice description | BASHKIJA KJ TATIM NE BURIM TAKSAMBLEDHES DHJETOR 2013 |