| Executed | 24.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 111821180012015 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BLEDI (J64103426M) |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 539,628 |
| Amount | 539,628 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME BLERJE TE TJERA MATERIALE UP 36 DT 04.05.2015 FAT 45 DT 19.05.2015 |