| Executed | 18.07.2014 |
|---|---|
| Registered | 18.07.2014 |
| Invoice | 39322180012014 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | F.L.E.SH. |
| Branch | Kavaje |
| Category | Kancelari 72,000 |
| Amount | 72,000 lekë |
| Invoice description | BASHKIJA KJ LIKUIDIM SHTYPSHKRIME FAT 45,47 DT 20.01.2014 UP 01 DT 09.04.2014 |