| Executed | 10.07.2019 |
|---|---|
| Registered | 09.07.2019 |
| Invoice | 126621180012019 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ALBANIAN COURIER |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 13,441 |
| Amount | 13,441 lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME SHERBIM POSTARE DOKUM SIPAS KONTR BASHKEP 5346 DT 29.12.2017 FAT 1010054062 SERI 235269015 DT 30.06.2019 |