| Executed | 04.05.2018 |
|---|---|
| Registered | 03.05.2018 |
| Invoice | 53521180012018 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Bledar Dora |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 105,000 |
| Amount | 105,000 lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME TE TJERA MATERIALE UP 21 DT 20.02.2017 FAT 63 DT 27.02.2017 SERI 43467863 FH 28 DT 27.02.2017 |