| Executed | 06.12.2017 |
|---|---|
| Registered | 05.12.2017 |
| Invoice | 151321180012017 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 423,968 |
| Amount | 423,968 Albanian lekë |
| Invoice description | BASHKIJA KJ PAGA NENTOR 2017 APARATI |