| Executed | 24.10.2013 |
|---|---|
| Registered | 16.10.2013 |
| Invoice | 75121180012013 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | — |
| Amount | 8,800 lekë |
| Invoice description | BASHKIJA KJ TATIM NE BURIM PER PAGESE SHUME SPORTET GUSHT- SHTATOR 2013 |