| Executed | 26.03.2014 |
|---|---|
| Registered | 26.03.2014 |
| Invoice | 13721180012014 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 8,800 |
| Amount | 8,800 lekë |
| Invoice description | BASHKIJA KJ TATIM NE BURIM SHUME SPORTET DHJETOR 2013 |