| Executed | 13.07.2015 |
|---|---|
| Registered | 10.07.2015 |
| Invoice | 36821180012015 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ERVIS GJEÇI |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 18,500 |
| Amount | 18,500 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME TE TJERA MATERIALE UP 27 DT 23.03.2015 FAT 10 DT 24.03.2015 |