| Executed | 10.07.2014 |
|---|---|
| Registered | 10.07.2014 |
| Invoice | 34621180012014 |
| 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 LIKUIDIM TATIM NE BURIM KESHILLTARE MARS-PRILL 2014 |