| Executed | 18.12.2015 |
|---|---|
| Registered | 17.12.2015 |
| Invoice | 101921180012015. |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | JE & AL |
| Branch | Kavaje |
| Category | Shpenzime per qiramarrje mjetesh transporti 2,400 |
| Amount | 2,400 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME MARRJE MJETI ME QERA PROC EMERGJENCE DT 09.12.2014 FAT 15 DT 10.12.2014 |