| Executed | 15.11.2017 |
|---|---|
| Registered | 14.11.2017 |
| Invoice | 143721180012017 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ABISSNET |
| Branch | Kavaje |
| Category | Sherbime telefonike 67,036 Sherbime te printimit dhe publikimit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 67,036 Albanian lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME SHERBIM INTERNETI DHE TELEFONI KONTRATE 3/1 DT 17.01.2017 FAT 383-385 DT 31.10.2017 SERI 112460384-11246386 |