| Executed | 30.06.2016 |
|---|---|
| Registered | 29.06.2016 |
| Invoice | 73921180012016 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | LEADER COLOR |
| Branch | Kavaje |
| Category | Shpenzime per pritje e percjellje 22,500 |
| Amount | 22,500 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME FAT NR65 DT 17.06..2016 |