| Executed | 30.08.2019 |
|---|---|
| Registered | 29.08.2019 |
| Invoice | 152421180012019 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ALBANIAN COURIER |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 11,921 |
| Amount | 11,921 lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME SHERBIM POSTARE DOKUMENTARE FAT 1010054823 DT 31.07.2019 SERI 235269776 KONTR BASHKEPUNIMI 5346 DT 29.12.2017 |