| Executed | 21.03.2016 |
|---|---|
| Registered | 18.03.2016 |
| Invoice | 21921180012016 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | "KLEVI" |
| Branch | Kavaje |
| Category | Karburant dhe vaj 615,704 |
| Amount | 615,704 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME KARBURANT KONTR 2206 DT 16.06.2015 FAT 26 DT 08.02.2016 |