| Executed | 14.01.2016 |
|---|---|
| Registered | 08.01.2016 |
| Invoice | 1821180012016 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ALB-KON |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 453,600 |
| Amount | 453,600 lekë |
| Invoice description | BASHKIA KAVAJE LIKUJDIM FATURE NR 10 DT 31.12.2015 PASTRIM KANALE KULLUESE |