| Executed | 20.07.2016 |
|---|---|
| Registered | 20.07.2016 |
| Invoice | 83321180012016 |
| 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 MBETURINASH KONT 681 DT 03.11.2014 FAT 10 DT 06.11.2015 |