| Executed | 17.09.2014 |
|---|---|
| Registered | 17.09.2014 |
| Invoice | 50721180012014 |
| 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 NE BURIM PAGESE PER SHUME SPORTET KORRIK-GUSHT 2014 |