| Executed | 27.08.2015 |
|---|---|
| Registered | 27.08.2015 |
| Invoice | 50121180012015 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | "KLEVI" |
| Branch | Kavaje |
| Category | Karburant dhe vaj 1,572,648 |
| Amount | 1,572,648 lekë |
| Invoice description | BASHKIJA KJ LIKUIDIM KARBURANT KONTR 2206 DT 16.06.2015 FAT 210 DT 03.08.2015 |