| Executed | 27.11.2013 |
|---|---|
| Registered | 26.11.2013 |
| Invoice | 85721180012013. |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | — |
| Amount | 25,300 lekë |
| Invoice description | BASHKIJA KJ TATIM NE BURIM PER PAGA TE STRUKTURAVE JO DEFINITIVE BORDERO |