| Executed | 30.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 114121180012015 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | IBRAHIM OSMANI |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 96,000 |
| Amount | 96,000 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME TE TJERA MATERIALE E SHERBIME SPECIALE UP 107 DT 17.11.2015 FAT 86 DT 18.11.2015 |