| Executed | 02.08.2018 |
|---|---|
| Registered | 01.08.2018 |
| Invoice | 104421180012018 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ALBANIAN COURIER |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 22,481 |
| Amount | 22,481 lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME SHERBIM POSTARE FAT 1010045029 SERI 23520001 DT 31.05.2018 KONTRATE BASHKEPUNIMI 5346 DT 29.12.2017 |