| Executed | 22.09.2015 |
|---|---|
| Registered | 22.09.2015 |
| Invoice | 56121180012015 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | SPARKLE 32 |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 149,880 |
| Amount | 149,880 lekë |
| Invoice description | BASHKIJA KJ BLERJE MAT NDERTIMI UP 16 DT 18.02.2015 FAT 20 DT 06.04.2015 |