| Executed | 24.02.2017 |
|---|---|
| Registered | 23.02.2017 |
| Invoice | 23121180012017 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Adenis Kastrati |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 320,148 |
| Amount | 320,148 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME BLERJE PAISJE ELEKTRIKE UP 116 DT14.11.2016 FAT 11 DT 22.11.2016 SERI 42911664 FH 159-160 DT22.11.2016 PROCV DT 21.11.2016 |