| Executed | 17.04.2019 |
|---|---|
| Registered | 16.04.2019 |
| Invoice | 63721180012019 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Banka OTP Albania |
| Branch | Kavaje |
| Category | Shpenzime per honorare 61,200 |
| Amount | 61,200 lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME PJESEMARRJE NE AKTIV 26 MARSIT URDHER PER LIKU 45 DT 03.04.2019 PROT 1098/3 KERKESE PER LIK 1098/2 DT 02.04.2019 KONTR 1098/1 DT 21.03.2019 |