| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 176321180012018 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ALBANIAN COURIER |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 17,870 |
| Amount | 17,870 lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME SHERBIM POSTARE FAT 1010049124 SERI 235264094 DT 31.10.2018 KONTRATE BASHKEPUNIMI 5346 DT 29.12.2017 |