| Executed | 08.05.2014 |
|---|---|
| Registered | 07.05.2014 |
| Invoice | 22621180012014 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | Sherbime te tjera 40,050 |
| Amount | 40,050 lekë |
| Invoice description | BASHKIJA KJ TATIM PER PAGESEN E MATURANTEVE EKSELENT VENDIM KBASHKIAK 41 DT 11.12.2013 |