| Executed | 21.03.2014 |
|---|---|
| Registered | 21.03.2014 |
| Invoice | 13121180012014 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | GAZMEND DOBJANI |
| Branch | Kavaje |
| Category | Sherbime te tjera 199,500 |
| Amount | 199,500 lekë |
| Invoice description | BASHKIJA KJ LIKUIDIM LYERJE KOPSHTI FAT 10 30.12.2013 |