| Executed | 06.05.2015 |
|---|---|
| Registered | 06.05.2015 |
| Invoice | 20521180012015 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | KUJTIM MYFTIU |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 216,960 |
| Amount | 216,960 lekë |
| Invoice description | BASHKIJA KJ LIKUIDIM TE TJERA MATERIALE UP 94 DT 27.10.2014 FAT 14 DT 05.11.2014 |