| Executed | 21.07.2014 |
|---|---|
| Registered | 17.07.2014 |
| Invoice | 39021180012014 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | JE & AL |
| Branch | Kavaje |
| Category | Shpenzime per qiramarrje mjetesh transporti 240,000 |
| Amount | 240,000 lekë |
| Invoice description | BASHKIJA KJ LIKUIDIM MARRJE MJETI ME QERA FAT 03 DT 10.07.2014 KONTRATE 32/1 DT 15.04.2014 |