| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 255221180012021 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | CARA |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 610,000 |
| Amount | 610,000 lekë |
| Invoice description | BASHKIA KAVAJE FATURE NR 155 DT 18.11.2013 RIKOSTRUKSION I RRUGES SULEJMAN KARKINI |