| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 71721180012014 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | Sherbime te tjera 11,850 |
| Amount | 11,850 lekë |
| Invoice description | BASHKIJA KJ PAGESE PER TATIM NE BURIM PER STRUKTURA JODEFINITIVE QERSHOR 2014 |