| Executed | 08.10.2015 |
|---|---|
| Registered | 07.10.2015 |
| Invoice | 62621180012015 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | LEADER COLOR |
| Branch | Kavaje |
| Category | Shpenzime per pritje e percjellje 5,480 |
| Amount | 5,480 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME PRITJE PERCJELLJE UP 73 DT 21.09.2015 FAT 29 DT 23.09.2015 |