| Executed | 16.12.2016 |
|---|---|
| Registered | 15.12.2016 |
| Invoice | 169321180012016 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BLEDI (J64103426M) |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 430,800 |
| Amount | 430,800 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME TE TJERA MATERIALE E SHERBIME PER KOPESHTIN HAP PAS HAPI UP 78 DT 01.09.2016 KONTR 78/1 DT 09.09.2016 FAT 69 DT 24.11.2016 PROC,SITUACION DT 24.11.2016 |