| Executed | 10.09.2014 |
|---|---|
| Registered | 10.09.2014 |
| Invoice | 49621180012014 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | Te tjera transferime korrente 68,450 |
| Amount | 68,450 lekë |
| Invoice description | BASHKIJA KJ TATIM PAGE KESHILLTARE SHTATOR-DHJETOR 2013 |