| Executed | 11.04.2019 |
|---|---|
| Registered | 10.04.2019 |
| Invoice | 57121180012019 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | D&A FIN PARTNER |
| Branch | Kavaje |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 12,262 |
| Amount | 12,262 lekë |
| Invoice description | BASHKIA KAVAJE SA LIKUIDOJME DETYRIMIN NDAJ ALBTELEKOMIT PER KONTRATEN 310001796203 SPORT KLUB |