| Executed | 14.06.2016 |
|---|---|
| Registered | 14.06.2016 |
| Invoice | 65221180012016 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BLEDI (J64103426M) |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 552,960 |
| Amount | 552,960 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME PASTRIM KANALESH VADITESE NJESIA ADMIN SYNEJ KONTR 35/1 DT 10.05.2016 FAT 61 DT 03.06.2016 |