| Executed | 18.12.2015 |
|---|---|
| Registered | 17.12.2015 |
| Invoice | 101721180012015. |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | AMG-AL |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 331,440 |
| Amount | 331,440 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME SISTEMIM SHESHI KONTR 1061/1 DT 16.11.2015 FAT 85 DT 23.11.2015 |