| Executed | 29.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 232121180012020 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Bledar Veizi |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 118,500 |
| Amount | 118,500 lekë |
| Invoice description | BASHKIA KAVAJE LIK FAT NR 44SERI 93570609 DT 19.11.2020 HYRJE NR 49 DT 19.11.2020TE UP NR 53DT 16.11.2020 |