| Executed | 13.10.2020 |
|---|---|
| Registered | 12.10.2020 |
| Invoice | 179221180012020 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Anadea |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 96,000 |
| Amount | 96,000 lekë |
| Invoice description | BASHKIA KAVAJE LIKUJDIM FATURE NR 73 DT 07.10.2020 NR SERIE 88015466 |