| Executed | 10.09.2018 |
|---|---|
| Registered | 07.09.2018 |
| Invoice | 120421180012018 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ALBANIAN COURIER |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 43,362 |
| Amount | 43,362 lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME SHERBIM POSTARE DOKUMENT FAT 1010047037 SERI 235262009 DT 31.08.2018 KONTRATE BASHKEPUNIMI 5346 DT 29.12.2017 |