| Executed | 07.04.2017 |
|---|---|
| Registered | 06.04.2017 |
| Invoice | 40121180012017 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ALBA-PINE |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 26,640 |
| Amount | 26,640 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME TE TJERA MATERIALE UP 12 DT 02.02.2016 FAT 42 SERI 13454896 DT 10.02.2016 FH 19 DT 10.02.2016 PROC 08.02.2016 |