| Executed | 23.06.2017 |
|---|---|
| Registered | 22.06.2017 |
| Invoice | 76421180012017 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | AGFA |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 454,104 |
| Amount | 454,104 lekë |
| Invoice description | BASHKIJA KJ SA LIKUDOJME NDERTIM MURI DEKORATIV KONTR 49/1 DT 08.06.2017 FAT 92 DT 19.06.2017 SERI 7861646 UP 49 DT 05.06.2017 |