| Executed | 29.10.2015 |
|---|---|
| Registered | 29.10.2015 |
| Invoice | 75121180012015 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | TRIPTIK |
| Branch | Kavaje |
| Category | Kancelari 54,000 |
| Amount | 54,000 Albanian lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME KANCELARI UP 92 DT 19.10.2015 FAT 197 DT 26.10.2015 |