| Executed | 10.05.2018 |
|---|---|
| Registered | 09.05.2018 |
| Invoice | 63721180012018 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | DENISA BESHAJ |
| Branch | Kavaje |
| Category | Sherbime te tjera 102,000 |
| Amount | 102,000 lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME SHERBIM TE TJERA (SHTRIM DREKE) UP 27 DT 23.03.2017 FAT 53 DT 28.03.2017 SERI 47964402 PROCEV DT 24.03.2017 |