| Executed | 17.07.2014 |
|---|---|
| Registered | 16.07.2014 |
| Invoice | 38321180012014 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ISUF VESHI |
| Branch | Kavaje |
| Category | Sherbime te tjera 30,000 |
| Amount | 30,000 Albanian lekë |
| Invoice description | BASHKIJA KJ LIKUIDIM MIREMBAJTJE ORE FAT 15 DT 29.03.2014 KONTRATE 17.01.2014 |