| Executed | 16.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 66321180012014 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | JE & AL |
| Branch | Kavaje |
| Category | Shpenzime per qiramarrje mjetesh transporti 223,320 |
| Amount | 223,320 lekë |
| Invoice description | BASHKIJA KJ LIKUIDIM MJETE ME QERA FAT 15 DT 10.12.2014 KONTRATE 32/1 DT 15.04.2014 |