| Executed | 18.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 11721180012014 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | JULI/K62812805I |
| Branch | Kavaje |
| Category | Sherbime te sigurimit dhe ruajtjes 180,000 |
| Amount | 180,000 lekë |
| Invoice description | BASHKIJA KJ LIKUIDIM FAT 20 DT 30.06.2013 SHERBIM RUAJTJE |