| Executed | 24.11.2015 |
|---|---|
| Registered | 24.11.2015 |
| Invoice | 85621180012015 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ALFORT |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 243,348 |
| Amount | 243,348 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME TE TJERA MATERIALE E SHERBIME SPECIALE UP 34 DT 11.04.2014 FAT 322-323 DT 24.04.2014 |