| Executed | 16.03.2015 |
|---|---|
| Registered | 13.03.2015 |
| Invoice | 10021180012015 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | DURIM RROSHI |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 63,900 |
| Amount | 63,900 lekë |
| Invoice description | BASHKIJA KJ LIKUIDIM TE TJERA MATERIALE FAT 30 DT 30.07.2014 UP 51 DT 19.05.2014 |