| Executed | 05.05.2016 |
|---|---|
| Registered | 04.05.2016 |
| Invoice | 40521180012016 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | LEADER COLOR |
| Branch | Kavaje |
| Category | Shpenzime per pritje e percjellje 84,000 |
| Amount | 84,000 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME AKTIVITET PRITJE-PERCJELLJE UP 20 DT 21.03.2016 FAT 11 DT 26.03.2016 |