| Executed | 13.04.2018 |
|---|---|
| Registered | 12.04.2018 |
| Invoice | 41921180012018 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Brahimaj Tours |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 12,500 |
| Amount | 12,500 lekë |
| Invoice description | BASHKIA KAVAJE SA LIKUIDOJME TRANSPORT ANSAMBLIT TE KENGEVE DHE VALLEVE KAVAJE-LUSHNJE-KAVAJE UP 44 DT 16.05.2017 FAT 1 DT 20.05.2017 SERI 5962626 POCV DT 19.05.2017 |