| Executed | 23.12.2016 |
|---|---|
| Registered | 22.12.2016 |
| Invoice | 173121180012016 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ARMAND ALIU |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 720,000 |
| Amount | 720,000 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME BLERJE KOMPIUTERASH UP 104 DT 31.10.2016 FAT 15 DT 14.11.2016 FH 154 DT 14.11.2016 |