| Executed | 03.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 65521180012014 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ISUF VESHI |
| Branch | Kavaje |
| Category | Sherbime te tjera 20,000 |
| Amount | 20,000 Albanian lekë |
| Invoice description | BASHKIJA KJ LIKUIDIM MIREMBAJTJE ORE FAT 14 DT 01.12.2014 KONTRATE DT 17.01.2014 |