| Executed | 18.06.2014 |
|---|---|
| Registered | 18.06.2014 |
| Invoice | 30721180012014 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | DURIM RROSHI |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 23,999 |
| Amount | 23,999 lekë |
| Invoice description | BASHKIJA KJ LIKUIDIM FAT 30 DT 07.04.2014 BLERJE HEKUR UP 30 DT 01.04.2014 |