| Executed | 26.04.2016 |
|---|---|
| Registered | 22.04.2016 |
| Invoice | 37021180012016 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ARMAND ALIU |
| Branch | Kavaje |
| Category | Materiale per funksionimin e pajisjeve te zyres 20,700 |
| Amount | 20,700 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME BLERJE MATERIALE PER FUNKSIONIMIN E PAISJEVE TE ZYRES UP 130 DT 24.12.2015 FAT 30 DT 28.12.2015 |