| Executed | 11.04.2019 |
|---|---|
| Registered | 10.04.2019 |
| Invoice | 57221180012019 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | D&A FIN PARTNER |
| Branch | Kavaje |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 24,838 |
| Amount | 24,838 lekë |
| Invoice description | BASHKIA KAVAJE SA LIKUIDOJME DETYRIMIN NDAJ ALBTELEKOMIT PER KONTRATEN 310001942853 BASHKIA FINANCA DHE 310001769367 GJENDJA CIVILE |