| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 71121180012014 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | Te tjera transferime korrente 23,125 |
| Amount | 23,125 lekë |
| Invoice description | BASHKIJA KJ PAGESE PER TATIM NE BURIM PER KESHILLTARET MAJE 2014 |