| Executed | 29.10.2015 |
|---|---|
| Registered | 29.10.2015 |
| Invoice | 75321180012015 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | LEADER COLOR |
| Branch | Kavaje |
| Category | Shpenzime per pritje e percjellje 6,912 |
| Amount | 6,912 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME SHPENZIME PER PRITJE PERCJELLJE UP 73 DT 21.09.2015 FAT 33 DT 28.10.2015 |