| Executed | 09.05.2018 |
|---|---|
| Registered | 08.05.2018 |
| Invoice | 61721180012018 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ALBANIAN COURIER |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 48,160 |
| Amount | 48,160 lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME SHERBIM POSTARE KONTRATE BASHKEPUNIMI DT 29.12.2017 FAT 1010043710 DT 31.03.2018 FAT 235258683 |