| Executed | 21.04.2015 |
|---|---|
| Registered | 21.04.2015 |
| Invoice | 16021180012015 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | DURIM RROSHI |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 64,800 |
| Amount | 64,800 lekë |
| Invoice description | BASHKIJA KJ LIKUIDIM TE TJERA MATERIALE UP 35 DT 14.04.2014 FAT 29 DT 03.07.2014 |