| Executed | 24.10.2017 |
|---|---|
| Registered | 23.10.2017 |
| Invoice | 129821180012017 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ARMANDI SHPK |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 60,240 |
| Amount | 60,240 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME MIREMBAJTJE ,BLERJE MATERIALE ELEKTRIKE UP 78 DT 22.08.2017 FAT 22 DT 12.09.2017 SERI 07353945 FH 4 DT 12.09.2017 |