| Executed | 19.04.2019 |
|---|---|
| Registered | 18.04.2019 |
| Invoice | 68421180012019 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Banka OTP Albania |
| Branch | Kavaje |
| Category | Sherbime te tjera 476,850 |
| Amount | 476,850 lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME PAGEESE PER KRYEPLEQT KORRIK-DHJETOR N2018 VKB 73 DT 24.12.2016 KONF 5260/2 DT 06.01.2017 |