| Executed | 09.11.2016 |
|---|---|
| Registered | 08.11.2016 |
| Invoice | 143221180012016 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | "DERVENI 1" |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 626,405 |
| Amount | 626,405 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME SISTEMIM ASFALTIM SHESHI TEK AGJENSIA KONTR 565/4 DT 30.07.2014 FAT 31 DT 13.11.2014 |