| Executed | 20.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 170421180012016 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | "DERVENI 1" |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2,334,391 |
| Amount | 2,334,391 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME NDRICIM UNAZE(ULLIRI-AGJENSIA) KONTR 758/3 DT 03.09.2013 FAT 33 DT 20.11.2013 |