| Executed | 05.08.2021 |
|---|---|
| Registered | 04.08.2021 |
| Invoice | 141421180012021 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ARTUR BARAMETA |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME BLERJE MATERIALE UP 13 DT 04.06.2021 FAT 13/2021 DT 18.06.2021 FH 21 DT 18.06.2021 |