| Executed | 24.03.2016 |
|---|---|
| Registered | 23.03.2016 |
| Invoice | 22721180012016 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | LEADER COLOR |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 3,456 |
| Amount | 3,456 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME PIJE UP 73 DT 21.09.2015 FAT 1 DT 23.12.2015 |