| Executed | 12.06.2019 |
|---|---|
| Registered | 11.06.2019 |
| Invoice | 105321180012019 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ALBANIAN COURIER |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 17,681 |
| Amount | 17,681 lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME SHERBIM POSTARE DOKUM SIPAS KONTR BASHKEP 5346 DT 29.12.2017 FAT 1010053311 SERI 235268267 DT 31.05.2019 |