| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 170021180012018 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ALBANIAN COURIER |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 49,122 |
| Amount | 49,122 lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME SHERBIM POSTARE FAT 1010046366 DT 31.07.2018 SERI 235261338 KONTRATE BASHKEPUNIMI 5346 DT 29.12.2017 |