| Executed | 09.04.2019 |
|---|---|
| Registered | 08.04.2019 |
| Invoice | 56021180012019. |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ALBANIAN COURIER |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 23,041 |
| Amount | 23,041 lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME SHERBIM POSTARE DOKUMENTARE KONTR BASHKEP 5346 DT 29.12.2017 FAT 1010051826 SERI 235266784 DT 31.03.2019 |