| Executed | 26.09.2013 |
|---|---|
| Registered | 25.09.2013 |
| Invoice | 69021180012013 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | — |
| Amount | 188,000 lekë |
| Invoice description | BASHKIJA KJ PAGESA PER TATIM NE BURIM PER PAGAT E KQV DHE KZAZ |