| Executed | 24.03.2016 |
|---|---|
| Registered | 24.03.2016 |
| Invoice | 23021180012016 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | VLLAMASI |
| Branch | Kavaje |
| Category | Sherbime te printimit dhe publikimit 49,080 |
| Amount | 49,080 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME PRINTIME UP 04 DT 18.01.2016 FAT 44 DT 27.01.2016 |