| Executed | 18.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 12521180012014 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | DURIM RROSHI |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 178,529 |
| Amount | 178,529 lekë |
| Invoice description | BASHKIJA KJ LIKUIDIM TE TJERA MATERIALE FAT 25 DT 13.12.2013 |