| Executed | 07.04.2017 |
|---|---|
| Registered | 06.04.2017 |
| Invoice | 40221180012017 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ALBA-PINE |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 9,480 |
| Amount | 9,480 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME TE TJERA MATERIALE UP 15 DT15.02.2016 FAT18 SERI 13454897 DT 17.02.2016 FH 21 DT 14.02.2016 PROC 17.02.2016 |