| Executed | 14.05.2015 |
|---|---|
| Registered | 14.05.2015 |
| Invoice | 23721180012015 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | SPARKLE 32 |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 160,920 |
| Amount | 160,920 lekë |
| Invoice description | BASHKIJA KJ LIKUIDIM TE TJERA MATERIALE UP 16 DT 18.02.2015 FAT 100 DT 25.02.2015 |