| Executed | 13.08.2014 |
|---|---|
| Registered | 12.08.2014 |
| Invoice | 43121180012014 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | XHIAR-2009 |
| Branch | Kavaje |
| Category | Sherbime te tjera 348,000 |
| Amount | 348,000 lekë |
| Invoice description | BASHKIJA KJ LIKUIDIM TE TJERA SHERBIME FAT 38 DT 24.06.2014 UP 62 DT 09.06.2014 |