| Executed | 05.04.2013 |
|---|---|
| Registered | 05.04.2013 |
| Invoice | 23121180012013 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | — |
| Amount | 57,200 lekë |
| Invoice description | BASHKIJA KJ TATIM NE BURIM PER TAKSAMBLEDHESIT,PER SHUMESPORTET, KESHILLTARET JANAR, SHKURT ,MARS |