| Executed | 21.08.2014 |
|---|---|
| Registered | 20.08.2014 |
| Invoice | 46321180012014 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 9,200 |
| Amount | 9,200 lekë |
| Invoice description | BASHKIJA KJ TATIM I PAGESES SHUME SPORTET MAJE QERSHOR 2014 |