| Executed | 26.06.2014 |
|---|---|
| Registered | 26.06.2014 |
| Invoice | 32421180012014 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | Sherbime te tjera 4,600 |
| Amount | 4,600 lekë |
| Invoice description | BASHKIJA KJ TATIM PER PAGESA SHUME SPORTET MARS 2014 |