| Executed | 10.03.2020 |
|---|---|
| Registered | 09.03.2020 |
| Invoice | 37621180012020 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | CLIMATHERM |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 70,000 |
| Amount | 70,000 lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME BLERJE PELETI UP 1 DT 29.01.2020 FAT 19 DT 29.01.2020 FH 8 DT 29.01.2020 |