| Executed | 24.07.2017 |
|---|---|
| Registered | 21.07.2017 |
| Invoice | 94421180012017 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ARMAND ALIU |
| Branch | Kavaje |
| Category | Sherbime te tjera 100,000 |
| Amount | 100,000 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME SHERBIM RIPARIM FOTOKOPJE UP 45 DT19.05.2017 FAT 24 DT 29.05.2017 SERI 00001453 PROCEV DT 19.05.2017 |