| Executed | 06.05.2015 |
|---|---|
| Registered | 06.05.2015 |
| Invoice | 20621180012015 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | KUJTIM MYFTIU |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 339,200 |
| Amount | 339,200 lekë |
| Invoice description | BASHKIJA KJ LIKUIDIM TE TJERA MATERIALE UP 96 DT 31.10.2014 FAT 15 DT 05.11.2014 |