| Executed | 18.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 11921180012014 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | DURIM RROSHI |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 175,775 |
| Amount | 175,775 lekë |
| Invoice description | BASHKIJA KJ LIKUIDIM TE TJERA MATERIALE FAT 24 DT 27.11.2013 |