| Executed | 08.10.2018 |
|---|---|
| Registered | 05.10.2018 |
| Invoice | 134521180012018 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ALBANIAN COURIER |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 17,554 |
| Amount | 17,554 lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME SHERBIM POSTARE DOKUMENT FAT 1010047773 SERI 235262745 DT 30.09.2018 KONTRATE BASHKEPUNIMI DT 29.12.2017 PROT 5346 |