| Executed | 04.06.2015 |
|---|---|
| Registered | 04.06.2015 |
| Invoice | 28021180012015 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | DURIM RROSHI |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 179,650 |
| Amount | 179,650 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME TE TJERA MATERIALE UP 18 DT 02.03.2015 FAT 01 DT 04.03.2015 |