| Executed | 03.08.2016 |
|---|---|
| Registered | 02.08.2016 |
| Invoice | 89121180012016 |
| 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 NDALESE TEK PAGA KORRIK 2016 MBAJTUR ASTRIT VELIUT URDHER VENIE SEK 277 DT 13.03.2014 |