| Executed | 18.03.2014 |
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| Registered | 18.03.2014 |
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| Invoice | 11521180012014 |
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| Institution | Bashkia Kavaja (3513) 2118001 |
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| Beneficiary | ARIFAJ |
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| Branch | Kavaje |
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| Category |
Shpenz. per rritjen e AQT - ndertesa administrative
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
2,850,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,850,000 lekë |
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| Invoice description | BASHKIJA KJ LIKUIDIM FAT 23 DT 17.09.2012,21 DT 31.10.2013 RIKONSTRUKSION GODINA BASHKISE |
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