| Executed | 03.06.2020 |
|---|---|
| Registered | 02.06.2020 |
| Invoice | 76621180012020 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Bledar Veizi |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 39,950 |
| Amount | 39,950 lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME BLERJE VESHJE UP 15 DT 20.05.2020 FAT 17 DT 21.05.2020 SERI 71279678 FH 19 DT 21.05.2020 |