| Executed | 28.05.2015 |
|---|---|
| Registered | 28.05.2015 |
| Invoice | 25521180012015 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ERVEHE MYFTIU |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 8,300 |
| Amount | 8,300 lekë |
| Invoice description | BASHKIJA KJ LIKUIDIM TE TJERA MATERIALE UP 77 DT 24.07.2014 FAT 27 DT 20.08.2014 |