| Executed | 19.03.2013 |
|---|---|
| Registered | 18.03.2013 |
| Invoice | 18621180012013 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | — |
| Amount | 8,800 lekë |
| Invoice description | BASHKIJA KJ TATIM PAGE SHUME SPORTET JANAR -SHKURT 2013 ( BORDERO) |