| Executed | 19.06.2014 |
|---|---|
| Registered | 18.06.2014 |
| Invoice | 30521180012014 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | PBS |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 78,800 |
| Amount | 78,800 lekë |
| Invoice description | BASHKIJA KJ UP 98 DT 13.12.2013 FAT 125 DT 23.12.2013 |