| Executed | 17.10.2013 |
|---|---|
| Registered | 20.08.2013 |
| Invoice | 62221180012013 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | — |
| Amount | 4,400 lekë |
| Invoice description | BASHKIJA KJ TATIM PAGA SHUME SPORTET KORRIK 2013 LISTEPAGESE |