| Executed | 09.11.2017 |
|---|---|
| Registered | 08.11.2017 |
| Invoice | 137721180012017 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ALKO-IMPEX GENERAL CONSTRUCION |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 4,649,036 |
| Amount | 4,649,036 Albanian lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME SHERBIM PASTRIMI KONTRATE 178/3 DT 25.03.2016 FAT 46 SERI 27950072 DT 06.07.2017 SITUACION 15 |