| Executed | 05.04.2017 |
|---|---|
| Registered | 04.04.2017 |
| Invoice | 38421180012017 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Adi Çapunaj |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 430,800 |
| Amount | 430,800 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME FAT NR 90 DT 25.10.2016 NR SERIE 22027643 TE UP NR 100 DT 14.10.2016 |