| Executed | 07.08.2014 |
|---|---|
| Registered | 06.08.2014 |
| Invoice | 42821180012014 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | Sherbime te tjera 1,200 |
| Amount | 1,200 lekë |
| Invoice description | BASHKIJA KJ TATIM NE BURIM PER TAKSAMBLEDHESIT PRILL 2014 |