| Executed | 03.09.2015 |
|---|---|
| Registered | 03.09.2015 |
| Invoice | 51421180012015 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | TRIPTIK |
| Branch | Kavaje |
| Category | Kancelari 49,200 |
| Amount | 49,200 lekë |
| Invoice description | BASHKIJA KJ KANCELARI UP 56 DT 16.07.2015 FAT 106 DT 31.07.2015 |