| Executed | 30.09.2015 |
|---|---|
| Registered | 30.09.2015 |
| Invoice | 60421180012015 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | LEADER COLOR |
| Branch | Kavaje |
| Category | Shpenzime per aktivitete sociale per personelin 24,000 |
| Amount | 24,000 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME AKTIVITET NE KUADER TE UNDP UP 72 DT 21.09.2015 FAT 28 DT 23.09.2015 |