| Executed | 18.06.2014 |
|---|---|
| Registered | 18.06.2014 |
| Invoice | 30621180012014 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | DURIM RROSHI |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 19,800 |
| Amount | 19,800 lekë |
| Invoice description | BASHKIJA KJ LIKUIDIM FAT 27 DT 17.02.2014 BLERJE HEKUR UP 14 DT 10.02.2014 |