| Executed | 17.06.2016 |
|---|---|
| Registered | 16.06.2016 |
| Invoice | 66221180012016 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ALB-KON |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 717,240 |
| Amount | 717,240 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME PASTRIM KANALESH KONTR 37/1 DT 25.05.2016 FAT 23 DT 03.06.2016 |