| Executed | 30.04.2018 |
|---|---|
| Registered | 27.04.2018 |
| Invoice | 52221180012018 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Adenis Pashaj |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 44,880 |
| Amount | 44,880 lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME TRANSPORT KJ-PRIZREN-KJ UP 38 DT 25.04.2017 FAT 57 DT 09.05.2017 SERI 47350608 |