| Executed | 02.05.2019 |
|---|---|
| Registered | 30.04.2019 |
| Invoice | 71621180012019 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Banka OTP Albania |
| Branch | Kavaje |
| Category | Pagese paaftesie 2,641,312 |
| Amount | 2,641,312 lekë |
| Invoice description | BASHKIA KAVAJE PAAFTESI PRILL 2019 VKB 48 DT 23.04.2019 KONFIRMIM 1086/1 DT 26.04.2019 NJESIA ADMINISTRATIVE GOLEM |