| Executed | 03.11.2016 |
|---|---|
| Registered | 03.11.2016 |
| Invoice | 137221180012016 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ÇAUSHI |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 829,008 |
| Amount | 829,008 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME RIK RRUGA GJOCEVE&DEGEZIMI I RRUGES MIHAL LEKATARI KONTR 1211/2 DT 15.10.2012 FAT 11 DT 25.12.2012 |