| Executed | 20.05.2019 |
|---|---|
| Registered | 17.05.2019 |
| Invoice | 88121180012019 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ALBANIAN COURIER |
| Branch | Kavaje |
| Category | Posta dhe sherbimi korrier 12,961 |
| Amount | 12,961 lekë |
| Invoice description | BASHKIA KAVAJE SA LIKUIDOJME SHERBIM POSTARE DOKUMENTARE FAT 1010052513 SERI235267471 DT 30.04.2019 KONTRATE BASHKEPUNIMI PROT 5346 DT 29.12.2017 |