| Executed | 28.05.2015 |
|---|---|
| Registered | 28.05.2015 |
| Invoice | 26821180012015 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | VJOLLCA SHTINI |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 14,620 |
| Amount | 14,620 lekë |
| Invoice description | BASHKIJA KJ LIKUIDIM TE TJERA MATERIALE UP 93 DT 21.10.2014 FAT 43 DT 28.10.2014 |