| Executed | 04.12.2013 |
|---|---|
| Registered | 03.12.2013 |
| Invoice | 87321180012013 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | — |
| Amount | 4,400 lekë |
| Invoice description | BASHKIJA KJ TATIM PER PAGESE SHUME SPORTET TETOR 2013 2013 |