| Executed | 18.12.2015 |
|---|---|
| Registered | 17.12.2015 |
| Invoice | 103821180012015. |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | CLIRIM CACA |
| Branch | Kavaje |
| Category | Sherbime te pastrimit dhe gjelberimit 256,133 |
| Amount | 256,133 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME PASTRIM DHE TRANSPORT MBETURINASH KONTR 681 DT 03.11.2014 FAT 6 DT 06.07.2015 |