| Executed | 29.10.2018 |
|---|---|
| Registered | 26.10.2018 |
| Invoice | 147521180012018 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | DHIMITRAQ KOSTA |
| Branch | Kavaje |
| Category | Sherbime te tjera 24,000 |
| Amount | 24,000 lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME BLERJE BILETA TREGU FAT 12 DT 10.07.2018 SERI 62544971 FH 30 DT 10.07.2018 URDHER I BREND 96/1 DT 10.07.2018 PROT 1726/1 |