| Executed | 08.02.2017 |
|---|---|
| Registered | 07.02.2017 |
| Invoice | 11221180012017 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ÇAUSHI |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 2,000,000 |
| Amount | 2,000,000 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME RIKONSTR RRUGA GJOCVE &DEGEZIMI I RRUGES MIHAL LEKATARI KONTR 1211/2 DT 15.10.2012 FAT 18 DT 22.12.2015 SIT 4 |