| Executed | 03.03.2021 |
|---|---|
| Registered | 02.03.2021 |
| Invoice | 29521180012021 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | "ABCOM" |
| Branch | Kavaje |
| Category | Sherbime telefonike 39,500 |
| Amount | 39,500 lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME SHERBIM INTERNETI KONTR 9/1 DT 06.04.2020 FAT 67 DT 02.02.202NSLF 9B274C86AADDOAA77526438F34FBFBB7 |