| Executed | 13.05.2014 |
|---|---|
| Registered | 13.05.2014 |
| Invoice | 23921180012014 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | Te tjera transferime korrente 46,250 |
| Amount | 46,250 lekë |
| Invoice description | BASHKIJA KJ TATIM PAGE KESHILLTARE JANAR-SHKURT 2014 |