| Executed | 22.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 109521180012015 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | "BESA GAZ" |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 110,758 |
| Amount | 110,758 Albanian lekë |
| Invoice description | BASHKIJA KJ LIKUIDIM GAZ PER GATIM E NGROHJE KONTR 65/1 DT 07.09.2015 FAT 907 DT 22.09.2015 |