| Executed | 11.09.2015 |
|---|---|
| Registered | 10.09.2015 |
| Invoice | 53221180012015 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | GENTIANA MADANI |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 5,000 |
| Amount | 5,000 lekë |
| Invoice description | BASHKIJA KJ DETYRIM PERMBARIMORE I ASTRIT VELIUT NDALESE GUSHT 2015 APARATI |