| Executed | 28.05.2015 |
|---|---|
| Registered | 28.05.2015 |
| Invoice | 26521180012015 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | XHEVDET CELA |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 11,900 |
| Amount | 11,900 lekë |
| Invoice description | BASHKIJA KJ LIKUIDIM TE TJERA MATERIALE UP 100 DT 24.11.2014 FAT 21 DT 27.11.2014 |