| Executed | 14.11.2016 |
|---|---|
| Registered | 11.11.2016 |
| Invoice | 145221180012016 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ALFORT |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 41,760 |
| Amount | 41,760 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME FAT 345 DT 04.06.2015 NR SERIE 05064940 BLERJE MATERIALE PER MIREMBAJTJE VARREZA |