| Executed | 02.09.2016 |
|---|---|
| Registered | 02.09.2016 |
| Invoice | 102421180012016 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BUNA |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - lulishtet 838,200 |
| Amount | 838,200 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME MBJELLJE PEME DEKORATIVE KONTR 769/2 DT 03.09.2013 FAT 200 DT 22.11.2013 |