| Executed | 28.03.2018 |
|---|---|
| Registered | 27.03.2018 |
| Invoice | 30221180012018 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ANJEZA ADEMI |
| Branch | Kavaje |
| Category | Sherbime te tjera 66,000 |
| Amount | 66,000 lekë |
| Invoice description | BASHKIA KAVAJE LIKUJDIM FJETJE NE HOTEL EKIPI FUTBOLLIT BESA FAT 25 DT 25.11.2017 SERIE 50653356 UP NR 92 DT 21.11.2017 |