| Executed | 02.08.2018 |
|---|---|
| Registered | 01.08.2018 |
| Invoice | 104521180012018 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ALBANIAN COURIER |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 23,121 |
| Amount | 23,121 lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME SHERBIM POSTARE FAT 1010045630 SERI 235260602 DT 30.06.2018 KONTRATE BASHKEPUNIMI 5346 DT 29.12.2017 |