| Executed | 11.12.2015 |
|---|---|
| Registered | 11.12.2015 |
| Invoice | 99321180012015 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ISUF VESHI |
| Branch | Kavaje |
| Category | Sherbime te tjera 30,000 |
| Amount | 30,000 Albanian lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME MIREMBAJTJE ORE KONTR 3/1 DT 15.01.2015 FAT 1 DT 29.03.2015 |