| Executed | 28.04.2014 |
|---|---|
| Registered | 25.04.2014 |
| Invoice | 19621180012014 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 4,600 |
| Amount | 4,600 lekë |
| Invoice description | BASHKIJA KJ TATIM NE BURIM PER PAGA SHUME SPORTET JANAR 2014 |