| Executed | 28.03.2019 |
|---|---|
| Registered | 27.03.2019 |
| Invoice | 38921180012019. |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ALBANIAN COURIER |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 16,641 |
| Amount | 16,641 lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME SHERBIM POSTARE DOKUMENTARE KONTRATE BASHKEPUNIMI DT 29.12.2017 PROT 5346 FAT 1010051250 SERI 235266208 DT 28.02.2019 |