| Executed | 14.07.2014 |
|---|---|
| Registered | 11.07.2014 |
| Invoice | 35221180012014 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | IBRAHIM OSMANI |
| Branch | Kavaje |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 21,600 |
| Amount | 21,600 lekë |
| Invoice description | BASHKIJA KJ LIKUIDIM BLERJE PLEH KIMIK FAT 108 DT 02.05.2014 UP 38 DT 21.04.2014 |