| Executed | 02.04.2019 |
|---|---|
| Registered | 01.04.2019 |
| Invoice | 41621180012019 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | DHIMITRAQ KOSTA |
| Branch | Kavaje |
| Category | Blerje dokumentacioni 154,799 |
| Amount | 154,799 lekë |
| Invoice description | BASHKIA KAVAJE LIKUJDIM FATURE NR 8, 8/1,8/2 DT 20.06.2018 UP NR 25 DT 24.05.2018 |