| Executed | 20.10.2016 |
|---|---|
| Registered | 17.10.2016 |
| Invoice | 129621180012016 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ARMAND ALIU |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 100,000 |
| Amount | 100,000 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME MIREMBAJTJE APARATURASH TEKNIKE UP 80 DT 01.09.2016 FAT 11 DT 06.09.2016 |