| Executed | 24.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 112221180012015 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | OMEGA SERVICE |
| Branch | Kavaje |
| Category | Sherbime te tjera 473,040 |
| Amount | 473,040 lekë |
| Invoice description | BASHKIJA KJ LIKUIDIM SHERBIME TE TJERA UP 87 DT 22.09.2014 FAT 83 DT 22.10.2014 |