| Executed | 19.11.2015 |
|---|---|
| Registered | 19.11.2015 |
| Invoice | 83721180012015 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | "KLEVI" |
| Branch | Kavaje |
| Category | Karburant dhe vaj 687,139 |
| Amount | 687,139 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME KARBURANT KONTR 2206 DT 16.06.2015 FAT 326 DT 19.11.2015 NJESIA ADMIN GOLEM |