| Executed | 26.10.2015 |
|---|---|
| Registered | 26.10.2015 |
| Invoice | 70321180012015 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | "KLEVI" |
| Branch | Kavaje |
| Category | Karburant dhe vaj 627,960 |
| Amount | 627,960 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME KARBURANT KONTRATE 2206 DT 16.06.2015 FAT 300 DT 12.10.2015 |