| Executed | 11.06.2018 |
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| Registered | 08.06.2018 |
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| Invoice | 82521180012018 |
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| Institution | Bashkia Kavaja (3513) 2118001 |
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| Beneficiary | BOSHNJAKU. B |
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| Branch | Kavaje |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te urave
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
307,705 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 307,705 lekë |
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| Invoice description | BASHKIA KJ SA LIKUIDOJME ZGJERIM URES THERTORES KONTR 1890/2 DT 16.06.2017 FAT 26DT 15.09.2017 SERI 44101677 LIKUIDIM PJESORE I SIT 2 |
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